NCS00100_INSP_20211020

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: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00100
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/20/2021 Date of Last Inspection: 9/20/2019

FACILITY NAME AND ADDRESS:
A Paul’s Septic Tank Service
31149 Hillcreek Road
Wagram, NC 28396

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dale Jones
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Dale Jones

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 NEXT 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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

ADDITIONAL COMMENTS
1. Inspected two vehicles, tag# JR-8550, VIN# correct per the firm application. Inspected the other vehicle tag#
YA-016246, VIN#1HTSDAANXYH263383 – both of these numbers were incorrect on the firm application.
Ensure that the firm application that is submitted for the firm permit renewal this winter has the correct tag &
VIN numbers for both vehicles. The tanks appeared structurally sound & securely attached on both vehicles.
Outlet covers were on and no drips/leaks were noted on either vehicle. The lettering is correct on both sides of
both vehicles per information listed on the firm application.
2. Truck logs were not available for review at this time. Instructed Mr. Jones to submit a few pages of the truck
pumping logs for review (also need a few pages of the land app site logs).
3. Mr. Jones attended the continuing education class in Greensboro this week. The firm permit renewal process is
currently under way.

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. [ _]