NCS01387_INSP_20230926

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: NCS-01387
Closed
HHW
White
Incin
T&P
FIRM
X
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 09/26/2023
FACILITY NAME AND ADDRESS:
W-2 Septic Pumping
2858 Bailey Road
Coats, NC 27521
GPS COORDINATES: N: NA
Date of Last Inspection:
FACILITY CONTACT INFORMATION:
Name: Wendy Willis
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM)
STATUS OF PERMIT: Active EXPIRES: 1213112023
PURPOSE OF SITE VISIT: New Vehicle
STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:
NONE
E: NA
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.
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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
1) Pumper vehicle(s) inspected:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
TRUCK
LICENSE PLATE #
VIN #
TANK CAPACITY (gal)
1
2NPMHJ7X7RM603572
2,500
2) The required information of Firm name, town name, phone #, and permit # was on both sides of the
pumper vehicle. The lower-case lettering of the town name was less than 3 inches in height. Corrections
were made to the town name. After the corrections were made, all required lettering was greater than
three (3) inches in height. The lettering was distinguishable and not blocked from view. The lettering
meets the requirements of 15A NCAC 13B .0835(b). See pictures below.
3) The tank is made of aluminum and affixed to the frame of the truck as per 15A NCAC 13B .0835(a)(1).
4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present
on ports.
5) Access ports were closed and properly sealed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a).
7) Truck in compliance with the Septage Rules.
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Driver side of pump truck.
Passenger side of pump truck.
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
l-
Picture text from W-2 Septic Pumping on 10/06/2023 showing the size correction to Coats.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. Lj
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