SDTF5703_INSP_20180405

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-57-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 4/5/2018 Date of Last Inspection: 10/4/2017

FACILITY NAME AND ADDRESS:
Mountain Septic Service
482 John Teague Road
Franklin, NC 28734
GPS COORDINATES: N: 35.13222° E: -81.38898°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Raby
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
252 Fox Ridge Road
Franklin, NC 28734
PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
STATUS OF PERMIT:
Active
Issued: 3/9/2017 Expires: 3/9/2018* *Renewal Request Submitted
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) consists of three above ground 3,500 gallon steel tanks for storage of domestic septage and portable toilet waste only.

2. Set-back/buffer requirements appear to have been met.
3. A “No Trespassing sign” is required to be placed at or near the entrance the site or can be placed on the tanks themselves.
4. All weather roads are maintained for access to the site. 5. The tanks appeared to be structurally sound. Remember to cut vegetation to a 5’ radius from the tank.
6. The area around the detention and treatment area was found to be free of spills and debris.
7. No odors observed around the tanks. 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: 4/5/2018 X Email Hand delivery US Mail Certified No.

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