NCS00016_INSP_20180508

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Lincoln
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 5/8/2018 Date of Last Inspection: 11/15/2017

FACILITY NAME AND ADDRESS:
A Sani-Can Service, Inc.
8151 Webbs Road
Denver, NC 28037
GPS COORDINATES: N: 35.52466° W: 80.98117°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gary Dellinger
Name: Neely Robinson
Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
George Winchell, A Sani-Can Service, Inc.
STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT:
Inspection
STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0844 (b) states: “All permitted septage management firms shall display decals or lettering on each side of every pumper vehicle operated by the firm. The decals or lettering shall include the name, address
(town name), phone number, and septage management firm permit number. All decals or lettering on the pumper vehicle shall be no less than three inches in height and plainly visible. Identification shall be permanently attached (i.e., no removable signs).
On November 15, 2018, A Sani-Can Service, Inc. was in violation of 15A NCAC 13B .0844 (b) it was observed that pumper vehicles (ID Numbers 32 and 218) had been placed into service without the required company phone
number and another was missing the address and the name was unreadable.
In order to come into compliance, A Sani-Can was required to submit a photograph of the vehicles with the corrected lettering to: [e-mail] by December 1, 2017. The photographs were to clearly show, using a ruler, that the lettering is the required 3 inches in height or greater. In addition, you were advised that if
you have other vehicles that haul septage that are not properly lettered, please do so as soon as possible in preparation for a follow-up inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Photographs were not submitted by December 1, 2017 and the vehicles (ID Numbers 32 and 218) were not
available for inspection on May 8, 2018. The violation is not resolved.

OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0844 (b) states: “All permitted septage management firms shall display decals or lettering on each side of every pumper vehicle operated by the firm. The decals or lettering shall include the name, address (town name), phone number, and septage management firm permit number. All decals or lettering on the
pumper vehicle shall be no less than three inches in height and plainly visible. Identification shall be permanently attached (i.e., no removable signs).

A Sani-Can Service, Inc. was in violation of 15A NCAC 13B .0844 (b) because on November 15, 2017 it was
observed that pumper vehicles (209, 79, 54, 208, 200,61, 201, 216, 220 and 217) had been placed into service without the required lettering requirements. Specific lettering violations are listed below.

In order to come into compliance, submit a photograph of the vehicles with the corrected lettering to: [e-mail] by December 1, 2017. The photograph should clearly show, using a ruler, that the
lettering is the required 3 inches in height or greater. In addition, for the other vehicles that haul septage and not inspected on May 8, 2018, you will need to ensure that they are properly lettered as soon as possible.

ADDITIONAL COMMENTS

1. The inspection was conducted at A Sani-Can Service, Inc. 8151 Webbs Road, Denver, Lincoln County.
2. The following firm trucks were inspected:

ID No Vehicle Identification Number (VIN) Tag Number Capacity (gal) Notes
52 1HTSHADR6XH217633 YA-95412 3500 OK
209 JNALC80H67AN60122 CC-4185 250 The phone and permit numbers needed to be replaced. A photo was submitted on 5/21/18 which showed that the numbers had
been replaced.
228 5PVNV8JL2J4S504428 JB-7104 1200 New Vehicle, OK
79 1FVACWCS24HN17341 DM-4802 1000 Town name less than 3”. Vehicle does not
leave property according to staff.
54 JNAMB33H6YGN55460 BJ-8493 250 Phone number & permit number almost gone due to wear.
208 JNAMB80H67AN60421 CC-4186 250 Fading phone number, needs to be replaced.
200 JNAMB80H05AK0276 AW-3240 250 Fading phone number & permit number, needs to be replaced.
61 JNAMB33H8YAF55577 BJ-8181 250 Phone number & permit number almost gone due to wear.
201 JNALC80H46AK55152 AW-3238 250 Town name & phone number faded &
needs to be replaced.
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

210 2NKMHM8X48M228831 CH-6501 1000 OK
221 5PVNV8JT0G4S54115 YA118132 300 OK
216 5PVNV8JJ2E4S50093 EL-1154 1000 Phone number partly missing
70 1FVACWCS3BHL73776 BJ-8179 1000 OK
220 5PVNV8JT0G4S54115 YA126025 300 No phone number
217 5PVNV8JJ4E4S50094 EL-1153 1000 Phone number partly missing
3. The following firm trucks were not inspected:

ID No. Vehicle Identification Number
(VIN)
Tag
Number
Capacity
(gal)
Notes
71 1FVACWCSX33HL73777 BJ-8180 1000 Not observed
81 1FVACWCS64HN17343 DM-4801 1000 Not observed
202 1FVACWCS15HW99450 BJ-7107 1000 Not observed
204 1 FV ACWCS66HW99452 BJ-7179 1000 Not observed
205 1 FVACWCS46HW99451 BJ-7178 1000 Not observed
211 2NKMLN9X98M231031 MB-2410 4500 Not observed
218 1NKZXPEX3FJ432181 MM-3279 5500 Not observed. This vehicle was observed on 11/15/2017 and was missing the phone
number on both sides of the vehicle.
222 5PVNV8JJ3G4S50283 YA118131 1000 Not observed
223 5PVNV8JT4G4S54179 FR-8039 1000 Not observed
224 5PVNV8JT9G4S54310 HL-4441 1000 Not observed
225 5PVNV8JV9H4S57369 YA139780 300 Not observed
226 5PVNV8JVXH4S57378 YA139781 300 Not observed
229 5PVNV8JT4K4S55003 JB-7105 1200 Not observed
32 1HTSCAAL2WH497550 BJ-8490 1000 Not observed. This vehicle was observed on
11/15/2017 missing most of the company name, address and the phone number was
worn and faced.

4. The tanks appeared to be structurally sound and bolted to the frame.
5. Valves and access ports appeared to be secure. Caps were present on the access ports.
6. No leaks were observed.
Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 6/20/2018 X Email Hand delivery US Mail X Certified No. 7016 1370 0001 6571 5576

Copies: George Winchell, A Sani-Can NC Solid Waste Files