NCS01436_INSP_20180719

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Lee
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01436
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/19/2018 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
Triangle Grease and Septic Services
P.O. Box 453
Lemon Springs, NC 28355

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Esther Saucedo
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
567 Holder Road
Sanford, NC 27332

PARTICIPANTS:
Connie Wylie
Esther & Juan Saucedo

STATUS OF PERMIT:
Pending

PURPOSE OF SITE VISIT:
Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
.0844(b) 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 (no removable signs).

The town name (Sanford) and part of the firm name (Service) are less than three inches in height on both sides of the
pump truck. Instructed Mr. & Mrs. Saucedo to correct these two items to at least three in height on both sides and
submit a photo showing the correction. The phone number, permit number and other part of the firm name (Triangle
Grease and Septic) are in compliance on both sides of this pump truck.

A photo was submitted by email and based on this information it appears that the truck lettering is now in
compliance.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected vehicle in regards to initial firm permit. Tag #YA143617, VIN 1M1AK064X7N022449, 4,000
gallons.
2. Tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted.
3. No septage jobs shall be performed until the firm permit is issued by the Raleigh Central office. When operation
does commence then begin maintaining the truck pumping log to record the required information for each pump
job. Enclosed is an example truck pumping log.
4. Attend a continuing education class so that the firm permit may be renewed this winter. Enclosed is a 2018 class
schedule – register for one of the remaining locations to obtain the 4hrs of firm training.
5. Enclosed are also disposal lists and my business card.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.