NCS00016_INSP_20171115

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: Lincoln
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 11/15/2017 Date of Last Inspection: 10/31/2017

FACILITY NAME AND ADDRESS:
A Sani-Can Service, Inc.
8151 Webbs Road
Denver, NC 28037

GPS COORDINATES: N: 35.52466° W: 80.98117°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gary Dellinger
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
George Winchell, A Sani-Can Service, Inc.

STATUS OF PERMIT:
Active

PURPOSE OF SITE VISIT:
Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0844 (b) states: “All permitted septage management firms shall display decals or lettering on
each side of every pumper vehicle operated by the firm. The decals or lettering shall include the name, address
(town name), phone number, and septage management firm permit number. All decals or lettering on the
pumper vehicle shall be no less than three inches in height and plainly visible. Identification shall be
permanently attached (i.e., no removable signs).

A Sani-Can Service, Inc. was in violation of 15A NCAC 13B .0844 (b) because on November 15, 2017 it was
observed that one pumper vehicles had been placed into service without the required company phone number and
another was missing the address and the name was unreadable.

In order to come into compliance, submit a photograph of the vehicles with the corrected lettering to:
[e-mail] by December 1, 2017. The photograph should clearly show, using a ruler, that the
lettering is the required 3 inches in height or greater. In addition, if you have other vehicles that haul septage that
are not properly lettered, please do so as soon as possible in preparation for a follow-up inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS

The inspection was conducted at A Sani-Can Service, Inc. 8151 Webbs Road, Denver, Lincoln County.

1. The following firm trucks were inspected:
ID No Vehicle Identification Number (VIN) Tag Number
218 1NKZXPEX3FJ432181 MM-3279
32 1HTSCAAL2WH497550 BJ-8490

Vehicle #32 Vehicle #218

2. The tanks appeared to be structurally sound and bolted to the frame.

3. Valves and access ports appeared to be secure. Caps were present on the access ports.

4. The trucks were properly marked in accordance with the lettering requirements with the exception of Vehicle
#218 which was missing the phone number on both sides and Vehicle #32 was missing most of the company
name and the address; in addition, the phone number was worn and faded.

5. No leaks were observed.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative
Sent on: 11/22/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch
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.