SDTF9501_INSP_20171102

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: Watauga
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-95-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 11/2/2017 Date of Last Inspection: 8/30/2017

FACILITY NAME AND ADDRESS:
Triple T Pumping 795 Troy Norris Road
Boone, NC 28607
GPS COORDINATES: N: 36.28566° W: 81.64509°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Garlock and Kim Pierson Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
1372 N.C. Highway 194 North
Boone, NC 28607
PARTICIPANTS: Troy Harrison, NC Solid Waste Section Connie Wylie, NC Solid Waste Section
Mike Garlock, Triple T Pumping
STATUS OF PERMIT:
Active Issued: 6/4/2015
Expires: 12/23/2017*
New permit issued on 1/13/2108 PURPOSE OF SITE VISIT:
Permitting Inspection
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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS

1. The Septage Detention and Treatment facility (SDTF) consisted of one 100-gallon, two-4,000 gallon, three 1,000-gallon, one 6,000-gallon, one 10,000-gallon and one 12,000-gallon tanks. The nine tanks have a total capacity of
39,100 gallons for the storage of untreated and treated waste. In addition, one 6,000 dewatering drom and one 30-yard dewatering box was also observed.
2. There were no leaks or spills observed at the facility. 3. No odors were detected at the property lines or on property off site.
4. No flies or other vectors were observed.
5. Appropriate signage was in place at the entrance to the access road. There is also a gate to prevent un-authorized access.

6. All weather roads are maintained for access to the site.
7. The ground around the tanks were well maintained.
8. Solids from the dewatering system are still currently being mixed with wood chips and taken to the Foothills
Regional MSW Landfill instead of composting. Leachate from the pile is collected in a tank. 9. The records were reviewed. The upcoming permit revision should include an updated disposal schedule.
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: 2/23/2018 X Email Hand delivery US Mail Certified No.

Copies: Connie Wylie, NC Solid Waste Section
Solid Waste Files