NCS01387_2022Permit_Initial

2022
Permit and Registration
W2 Septic Pumping, LLC
is hereby issued a Septage Management Firm Permit,
tszArr of
Permit Number NCS-01387
and registered as a
Q
o
A
Septage Management Firm Department ofEnvironmental Quality
44 QIIAM
NORTH CAROLINA (PUMPER)
Environmental Quality
in the State of North Carolina.
This permit to operate a Septage Management Firm is issued to the above named person, business or entity alone and is not transferable to any other person, business or entity.
Firm operation shall be in accordance with the provisions of N.C. General Statute 130A-291.1 - 130A-291.3, Tide 15A of the N.C. Administrative Code 13B .0800 et.seq.,
conditions of the permit, and representations made in the application and accompanying documents for a permit.
The permit holder is authorized to discharge septage only at the locations(s) listed below:
1. N. Harnett Regional WWTP, Lillington, NC
2. Septage Land Application Site, SLAS-43-07
This permit does not entitle the permit holder to operate a Septage Land Application Site, a Septage Detention or Treatment Facility, or any other solid waste management facility
not specified herein.
Failure to operate as permitted may result in the Department suspending or revoking this permit, initiating action to enjoin the unpermitted operation, imposing administrative
penalties, or invoking any other remedy as provided in Chapter 130A, Article 1, part 2 of the North Carolina General Statutes. This permit and registration expires on
December 31, 2022. Digitally signed by
Wm Perry Sugg
Date: 2022.10.02
20:52:18-04'00'
Perry Sugg, Environmental Compliance Branch Head

For questions regarding this form or the online application process, please contact Jeffrey Bullard (919-707-8285) or Chester Cobb (919-707-
8283).
Firm Info
Firm name*
W-2 Septic Pumping
The "Firm name" must be exactly as it is shown on your vehicle(s).
Septage Management Firm permit number (NCS #)
NCS-01387
Enter the five digits following the NCS #
Street address of office*
Street Address
2858 Bailey Rd.
Address Line 2
City
Coats
Postal / Zip Code
27521
County*
Harnett
Mailing address same as street address of office?*
Yes • No
Mailing Address*
Street Address
2858 Bailey Rd
Address Line 2
2858 Bailey Rd
city
Coats
Postal / Zip Code
27521
Phone*
9109846452
Email*
[e-mail]
Owner Info
Firm owner's name*
Gary and Wendy Willis
Mailing address same as street address of office?*
0 Yes No
State / Province / Region
NC
Country
United States
State / Province / Region
NC
Country
United States
Fax

Phone* Fax
919-894-2987
Operator Info
Firm operator's name* Firm operator's title
Gary and Wendy Willis Operators
Mailing address same as street address of office?*
• Yes No
Phone*
Fax
919-894-2987
Type and amount of septage pumped in the last 12 months ^
Amount in gallons*
Domestic
48,450
Portable Toilet Waste
0
Grease (Restaurant)
800
Treatment Plant
0
Industrial/Commercial
35,200
North Carolina counties of operation
List each county you plan to do business in: *
Harnett, Johnston, Wake, Orange, Mecklenburg, Nash, Wayne, Durham, New
Hanover, Cumberland, Lee, Hoke, Rockingham, Sampson, Hoke, Randolph,
Guilford, Wilson, Chowan, Stokes, Iredell, Scotland, Carteret, Onslow,
Pender, Brunswick, Winslow, Currituck, Washington, Terrell, Edgecombe, Pitt,
Beaufort, Craven, Lenoir, Chatham, Bladen, Forsyth.
Vehicle Info U
Do you plan to operate pumper vehicles?*
• Yes No
"I certify, under penalty of law, that the pumper vehicle or vehicles listed in the submitted permit application meets the requirements for safe
and sanitary transportation of septage as required by 15A NCAC 13B .0835(a) and vehicle lettering as required by 15A NCAC .0835(b).
Furthermore, I also certify that a log is maintained of each septage pumping event as required by 15A NCAC 13B .0836(a). I am aware that
there significant penalties for false certification including the possibility of fine and imprisonment."
Signature
Date*
12/31/2021
Title*
Operator

Choose how to add vehicle descriptions*
• Add vehicles individually Upload List
Pumper Vehicles
Usage* License Tag #* Vehicle Identification #* Tank Capacity*
Domestic Septage YA136626 1nkd140x6bj284162 4,000
Septage Disposal Method^
For each method, indicate whether you plan to use it by checking yes or no.
Approved wastewater treatment plant*
• Yes No
If yes, list the facilities below and upload or submit by mail a copy of Wastewater Treatment Authorization for each plant as indicated in
subparagraph .0833(c)(14) of the Septage Management Rules.
Mail forms to:
NC DEQ
Division of Waste Management - Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
Wasterwater Treatment Facility Name* Expiration Date* Authorization
Harnett 12/31 /2022 2021 12 31 1... 415.28...
Septage Land Application Sites (SLAS)*
Yes • No
Septage Detention or Treatment Facility (SDTF)*
• Yes No
If you are not the permit holder for the septage detention/treatment facility, you must have a signed detention/treatment authorization form for
each site.
SDTF #* Expiration Date* Authorization
SDTF-43-07 10/31/2023 2021_12_31_1... 484.77...
Other disposal method*
Yes • No
Septage Management Firm Operator Training Completed
Date* Hours*
1/22/2022 0
Location*
NC State Fairgrounds
Training Sponsored or Provided by*
NC DEQ - New Operator Training
Septage Land Application Site Operator Training Completed

Date Hours
0
Location
Training Sponsored or Provided by
Registration Type^
Select one*
Registered Portable Sanitation Firm
• Registered Septage Management Firm
Registered Portable Sanitation and Septage Management Firm
Comments and Notes
Comments or notes
If someone could call me and discuss a question I have at 919-894-2987
Certification Statement
I certify that the information and representations in this application for a permit are true, complete, and accurate to the best of my knowledge and belief. I am aware that a
permit may be suspended or revoked upon a finding that its issuance was based upon incorrect or inadequate information that materially affected the decision to issue
the permit and that there are criminal penalties for knowingly making a false statement, representation, or certification.
Signature
Date
12/31/2021
02:03:00 AM
Print Name* Title*
Wendy H Willis Operator

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AUTHORIZATION TO DISCHARGE SEPTAGE TO A WASTEWATER 'TREATMENT FACILITY
North Carolina Department of Environmental Quality
Division of waste Management - Solid Waste Section
1646 Mail Service Center, Raleigh, NC 27699-1646
Fee assessments and waste determinations will be required at the discretion of the wastevvater
treatment facility. The facility has the ultimate prerogative to deny discharges of any wastes to the
incoming wastewater stream.
/, Billy J Thomas (Grade IV WW#995445), N. Harnett Regional VVVVTP 9NF'OES 2424002'\636
607 Edwards Brothers Drive Lillington NC 27546
Oohereby authorize ram++ of &'Xr4ailba F't;m%inu Inc- NCS # 1387
(This will also include duly app�d drivers of t�rnpany)
To dispose of : domestic septage and /or portable toilet wastes at the above named WWTP.
Septage shall be discharged at: Septage Receiving Station at NHRWWTP
between the hours of 7 AM - 5 PM Nov -March and 7 AM — 6 PM Apr -Oct
Mon -Fri (except Holidays)
This authorization shall be valid until 12-31-22
Signed 41 N� I n �
(Faullty Opery.,.,, Date
Sub bed and affirmed before me this "
day of \ `� u V.titu, My Oammlmin"in .
FES 14 2DZ4
(No/aryub 1 My Commission expires:
OFFICIAL SEAL
O NalaryFubiic, North Cafolina
COu171YO/yamelt
arolyn K. Mmayama
(OFFICIAL SEAL)
Note. F&WAwNon Ofthls document by the septage management firm shall lead to permit reVOCatkm

+:� Waste Management
ENVIRONMENTAL QUALITY
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCm
YIN
Transfer
Compost
sLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: SD 43-07
Closed
wiW
While
Incin
r&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TimT&P
Tire
Industrial
DEMO
SDTF
g
Collection
Monofill
Landfill
Date of Site Inspection: 3/21/2019
FACILITY NAME AND ADDRESS:
W2 Septic Pumping LLC
2858 Bailey Road
Coats, NC 27521
Date of Last Inspection: 3/14/2018
GPS COORDINATES: N: 35.42785 E:-78.61523
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wendy & Gary Willis
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Connie Wylie
Gary & Wendy Willis
STATUS OF PERMIT:
Active — permit expires October 31, 2023
PURPOSE OF SITE VISIT:
Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
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.
SEE BACK OF PAGE
Page 1 of 2

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. A "No Trespassing" sign is now posted on the gate entrance and at the tank.
2. Clear a 5 foot radius around the tank (free of excess vegetation or debris). The plastic tote has not been
moved as requested on the last audit of 3/14/2018. Mr. Willis stated that maintenance was underway in the tank
area (gravel will be placed to prevent vehicle damage etc). The plastic tote was partly filled with septage
residuals & rain water. Please note if this plastic tote (or any container) is used to catch minor drips when
discharging septage into the tank the tote/container needs to be regularly emptied/cleaned.
3. The tank appears structurally sound.
4. No spills or leaks were noted. It appears that septage is being transferred to/from the facility in a safe and
sanitary manner. No vectors or odors noted.
5. The approved setbacks are being met.
6. Gave Wendy Willis a 2019 class schedule in regards to obtaining the required training hours this year.
Please contact me if you have any questions or concerns regarding this inspection report.
r Phone: [phone]
Connie S. ylie
Regional Representative
Sent on: Email Hand delivery X US Mail Certified No.1.1

PAID
FIRM NAME: W2 Septic Pumping, LLC
PERMIT #: NCS-01387
AMOUNT: $550
PAID BY: E-Check
DATE: 12/31/2021
Adam Ulishney