NCS01478_INSP_20190321

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: Johnston
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01478
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/21/2019 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
C’s Septic Tank
429 Go Cart Road
Four Oaks, NC 27524

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Coty Lewis
Lillie McDonald, Robin Daughtry

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 vehicle in regards to issuance of firm permit. Tag#JM7962, VIN#1FVACWDC46HX01612, 1500
gallons. Tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were
noted. The lettering is correct on both sides of the vehicle per the information on the application. This vehicle is
in compliance at this time.
2. No septage jobs shall be performed until the firm permit is issued by the Raleigh Central office. A WWTP
disposal authorization is required – please submit to the Raleigh Central office.
3. When the firm permit is issued and septage pump jobs commence then begin maintaining the required
information for the truck log.
4. Enclosed is a 2019 class schedule. Ensure that you obtain the required 4 hours of continuing education before
the end of the year so that the firm permit may be renewed 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. [ _]