NCS01387_INSP_20170214

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Harnett
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01387
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/14/2017 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
W2 Septic Pumping, LLC
2858 Bailey Road
Coats, NC 27521

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Wendy Willis

STATUS OF PERMIT:
Pending

PURPOSE OF SITE VISIT:
Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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

ADDITIONAL COMMENTS
1. Inspected vehicle tag#YA136626, VIN# 1NKDL40X6BJ284162, 4000 gallon capacity. The tank appears
structurally sound and securely attached.
2. The lettering is correct on both sides of this vehicle.
3. The outlet covers were on and no drips/leaks were noted.
4. I contacted the Raleigh Central Office that this vehicle is in compliance – in regards to the initial firm permit.
No septage jobs shall be performed until notified that the firm permit has been issued. When septage jobs begin
please start recording the required information for the truck pumping log – Ms. Willis stated that she had a log.
5. I gave Ms. Willis a 2017 class schedule – please attend one of the locations to obtain the required 4 hours of
firm training for permit renewal this coming winter.
6. Discussed obtaining a septage detention facility permit – the required forms, setback distances, tank types etc.
Enclosed is SDTF information.

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. [ _]