NCS00145_INSP_20211026

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: Davidson
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00145
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/26/2021 Date of Last Inspection: ?

FACILITY NAME AND ADDRESS:
Comer Sanitary Service, Inc.
P.O. Box 1083
Lexington, NC 27293

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

FACILITY CONTACT ADDRESS:
1176 Caldcleugh Road
Lexington, NC 27295

PARTICIPANTS:
Connie Wylie, Tommy Comer

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

PURPOSE OF SITE VISIT:
New vehicle

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
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ADDITIONAL COMMENTS
1. Inspected a new vehicle. Tag#KR-5015, VIN#1HTMMAAL9CH148094, 1000 gallons. The tank is structurally
sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering was correct on
both sides of this vehicle per info on the firm application.
2. Truck logs were not reviewed at this time but did discuss the required information (based on the septage activity
for this business) that shall be maintained per the Rule requirements. Also discussed camper waste and how it
fits the definition for “septage”.
3. Mr. Comer stated that he had attended a continuing education class this year. The firm permit renewal process is
currently underway – ensure that the Tag & VIN# for this new vehicle is listed on the new firm application that
is submitted. And that the info is removed for the older vehicle that it is replacing.
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. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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