HomeMy WebLinkAboutNCS01387_INSP_20210318FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Harnett
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01387
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 3/18/2021 Date of Last Inspection: 2/14/2020
FACILITY NAME AND ADDRESS:
W2 Septic Pumping
2858 Bailey Road
Coats, NC 27521
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wendy Willis
Telephone: (919) 894-2987
Email address: wendy@gwplumbinginc.com
Fax: (919) 894-5907
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Connie Wylie, Trey
STATUS OF PERMIT:
Active – permit expires December 31, 2021
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
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ADDITIONAL COMMENTS
1. Inspected the permitted vehicle, tag# & VIN# correct per the firm application, capacity 4000 gallons.
2. The tank appears structurally sound & securely attached.
3. Outlet covers were on and no drips/leaks were noted.
4. The lettering is correct on both sides of this vehicle -however the phone number shown on the truck is the
phone number listed on the firm application in 2017, not the phone number that has been listed on recent
applications – this should be corrected on future applications.
5. Reviewed the truck logs - discussed septage pump jobs, using the storage tank, disposal locations etc. It appears
that the required information is being maintained. Also discussed the truck tank cleanout procedures which
appears to be in compliance. Discussed attending a continuing education class – contact Adam Ulishney (919-
707-8210) if you are interested in the online class in April. Thank you for your time.
Please contact me if you have any questions or concerns regarding this inspection report.
_ Phone: (910) 433-3352
Connie S. Wylie
Regional Representative
Sent on: Email Hand delivery X US Mail Certified No. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3