SDTF4307_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: Harnett
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 43-07
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/21/2019 Date of Last Inspection: 3/14/2018

FACILITY NAME AND ADDRESS:
W2 Septic Pumping LLC
2858 Bailey Road
Coats, NC 27521

GPS COORDINATES: N: 35.42785 E: -78.61523

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wendy & Gary Willis
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie
Gary & Wendy Willis

STATUS OF PERMIT:
Active – permit expires October 31, 2023

PURPOSE OF SITE VISIT:
Routine

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. A “No Trespassing” sign is now posted on the gate entrance and at the tank.
2. Clear a 5 foot radius around the tank (free of excess vegetation or debris). The plastic tote has not been
moved as requested on the last audit of 3/14/2018. Mr. Willis stated that maintenance was underway in the tank
area (gravel will be placed to prevent vehicle damage etc). The plastic tote was partly filled with septage
residuals & rain water. Please note if this plastic tote (or any container) is used to catch minor drips when
discharging septage into the tank the tote/container needs to be regularly emptied/cleaned.
3. The tank appears structurally sound.
4. No spills or leaks were noted. It appears that septage is being transferred to/from the facility in a safe and
sanitary manner. No vectors or odors noted.
5. The approved setbacks are being met.
6. Gave Wendy Willis a 2019 class schedule in regards to obtaining the required training hours this year.

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. [ _]