NCS01558_INSP_20210511

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: Davidson
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01558
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/11/2021 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
Ferguson Septic LLC
228 S. Shore Drive
Lexington, NC 27292

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Daniel & Donald Ferguson
Telephone: [phone]
Email address: [e-mail]
Fax:N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Daniel & Donald Ferguson
Connie Wylie

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 & VIN# correct per the application. The tank is
structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is
correct on both sides of this vehicle per the information on the firm application. This vehicle is in compliance at
this time – I informed Chester Cobb in the Raleigh Central office.
2. No septage pump jobs shall be performed until the firm permit is issued by the Raleigh Central office. Mr.
Ferguson stated that an authorization form for the Lexington WWTP had been submitted. When the firm permit
is issued and pump jobs are allowed then begin maintaining the required information for the truck pumping
logs. No grease pump jobs shall be performed until a disposal authorization for grease is submitted to the
Raleigh Central office.

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. [ _]