NCS01440_INSP_20180731

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: Harnett
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01440
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/31/2018 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
Eastern Septic & Inspections, LLC
283 Pump Station Road
Erwin, NC 28339

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Shane MacDonald

STATUS OF PERMIT:
Pending

PURPOSE OF SITE VISIT:
Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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 2 of 2

ADDITIONAL COMMENTS
1. Inspected pump truck in regards to issuance of firm permit. Permanent tag#YA142025, VIN # & capacity
correct as per the application.
2. The tank is structurally sound & securely attached.
3. The lettering is correct on both sides of this vehicle.
4. The outlet covers were on and no drips/leaks were note.
5. This vehicle is in compliance at this time. No septage jobs shall be performed until the firm permit is issued by
the Raleigh Central office. When operation commences begin maintaining the truck log to record the required
information for each septage pumping event.
6. Attend a continuing education class before the end of 2018 to obtain the training hours required for firm permit
renewal this winter.

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. [ _]