NCS01436_INSP_20210806

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: Lee
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01436
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/06/2021 Date of Last Inspection: 7/19/2018

FACILITY NAME AND ADDRESS:
Triangle Grease & Septic Services
P.O. Box 453
Lemon Springs, NC 28335

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

FACILITY CONTACT ADDRESS:
567 Holder Road
Sanford, NC 27332

PARTICIPANTS:
Connie Wylie, Rousbel Saucedo

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0836(a) “Each permit holder shall maintain a log that included the following information for each
septage pumping event: (1) the date, type, quantity, and location of septage pumped; the location for tanks shall be a street
address and the location for portable toilets shall be a route; and (2) the location of the discharge of the septage.
Adequate truck pumping logs in accordance with the above rule were not available for review/are not currently
being maintained. When this firm went into operation in July 2018 training/information was provided regarding
the truck pumping logs as part of the requirement of having a septage management firm permit. Gave Mr.
Saucedo an example log & discussed the required information to be maintained. Immediately begin recording the
required info for each pump job (septic tank or grease trap) performed with this truck. On September 30 submit a
copy of the truck pumping logs for August & September for review to determine compliance with the above Rule.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected pump truck Tag#YA143617, VIN# correct per the firm application.
Tank appears structurally sound & securely attached.
Outlet covers were on and no drips/leaks were noted.
Lettering is correct on both sides of this vehicle per info on the firm application. Some decals were damaged but
are still legible at this time.
2. Mr. Saucedo stated that no one had attended a 2021 continuing education class yet. Register asap for one of the
remaining class locations so that the required 4 hours of firm training are obtained.
3. Ensure that disposal authorizations have been submitted to the Raleigh Central office for any location that this
truck goes to discharge septic tank waste or grease trap pumpings. Currently the 2021 firm permit only lists
the Durham WWTPs & Grease Outlet. The Raleigh office did not receive a disposal authorization for Buffalo
Lake WWTP.
4. Thank you for your time.

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. [ _]

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.