SDTF4120_INSP_20180501

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: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-41-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/1/2018 Date of Last Inspection: 4/18/2017
FACILITY NAME AND ADDRESS:
Overbey’s Septic Tank Services Inc. 5301 Burlington Road McLeansville North Carolina 27301
GPS COORDINATES: N: 36.08879° W: 79.69138°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ronnie Overbey
Telephone: [phone] or [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Delores McMasters, Overbey's Septic Tank Service Inc.
STATUS OF PERMIT:
Active
Issued: 4/26/2017 Expires: 4/26/2022
PURPOSE OF SITE VISIT: Routine 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 four 1,000 gallon buried concrete tanks, five 1,200 buried concrete tanks and one 20,000 buried concrete tank for the detention of domestic septage and
grease trap pumpings (including the passive separation of grease). 2. Setback requirements appear to have been met.
3. Appropriate signage was posted for the site.
4. All weather roads were maintained for access to the site. 5. The tanks appeared to be structurally sound and well maintained.
6. The area around the detention and treatment area was found to be free of spills and debris. As a reminder,
excess vegetation must be cleared five feet behind the tanks.
7. No odors observed in the area of the detention and treatment area.

8. As a treatment facility, records must be maintained and kept up to date as required by 15A NCAC 13B .0841 (v) which states:
“Record keeping for treatment facilities shall include: (1) Date septage is received at the facility;
(2) Name of the septage management firm that delivered the septage; (3) Type and amount, in gallons, of septage received; (4) Date processed material(s) is removed from the facility;
(5) Type and amount, in tons or gallons, of material removed from the facility; and (6) Management methods for each type of material removed by the facility”
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: June 26, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Composting & Land Application Branch NC Solid Waste Files