NCS01139_INSP_20180124

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: Lee
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01139
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/24/2018 Date of Last Inspection: 6/26/2015

FACILITY NAME AND ADDRESS:
Total Enviro & Septic, Inc.
1007 Cumnock Road
Sanford, NC 27330

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, John Hall

STATUS OF PERMIT:
Active – permit expires December 31, 2018

PURPOSE OF SITE VISIT:
New vehicle

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0844(b) 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, town name, phone number & permit
number. All decals or lettering on the pumper vehicle shall be no less than three inches in height and plainly
visible.
Inspected new vehicle tag#HM5096, VIN 1HTGRSJT3DJ351674, 1200 gallon capacity – the phone number on
both sides of this vehicle is less than three inches in height. Correct the phone number on both sides to the
required three inches or greater in height.
Inspected older vehicle tag#YA014569, VIN 1AA08X7YW021164, 3500 gallons – the town name & phone
number on the driver side are very faint. Repaint the town name & phone number on the driver side (at a
minimum three inches in height) so that it is plainly visible. This damaged lettering was noted on 6/26/2015.
Please submit photos to me (within 30 days) with the needed corrective actions for both vehicles. Include a
ruler in the pictures for reference on the required height. The other lettering on both vehicles was correct.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The tanks appear structurally sound & securely attached on both vehicles.
2. Outlet covers were on both vehicles. A drip was noted at the outlet on vehicle tag#YA014569 & Mr. Hall
instructed an employee to place a bucket under the outlet. Repair the outlet as needed.
3. These two vehicles shall be under the 2018 firm permit for possible septage pump jobs.
4. Reviewed truck pumping logs. Please ensure that the town name (for physical location of pumping event)
and which wastewater treatment plant is used for discharge are noted on the truck logs.
5. 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. [ _]

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.