NCS00879_INSP_20210813

FACILITY 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-00879
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/13/2021 Date of Last Inspection: 5/14/2015

FACILITY NAME AND ADDRESS:
Harnett Regional Water
700 McKinney Parkway
Lillington, NC 27546

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie & driver

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 two vehicles
Tag#59316-V, VIN# correct per the firm application.
Tag#59318-V, VIN# correct per the firm application.
The tanks appear structurally sound on both vehicles & securely attached. Outlet covers were on and no
drips/leaks were noted. The lettering is correct on both sides of both vehicles per info on the firm application.
2. Reviewed the truck pumping logs. It appears that the required info is being maintained – however the town
name needs to be recorded for each septage pump job along with the street address.
3. A new truck may be added in the future – contact this office to schedule an inspection at that time.
4. If you have not yet attended a 2021 continuing education class, please register for one of the remaining class
locations to obtain the required 4 hours of firm training.
5. 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. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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