SDTF4501_INSP_20180815

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: Henderson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-45-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: August 15, 2018 Date of Last Inspection: April 12, 2017
FACILITY NAME AND ADDRESS:
AAA Septic Service 11 Cureton Place
Hendersonville, NC 28791
GPS COORDINATES: N: 35.3963315° W: 82.5077768° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Troy Alverson, owner/operator Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Donna Fox, AAA Septic Service

STATUS OF PERMIT:
Active
Issued: February 27, 2014 Expires: February 27, 2019
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 one above ground 3,000 gallon steel tank for storage of domestic septage.

2. Setback requirements are consistent with the previously approved location.

3. Appropriate signage (No Trespassing) was posted for the site.
4. All weather roads were maintained for access to the site.
5. The tank appeared to be structurally sound and well maintained.
6. The area around the tank was found to be free of spills and debris.
7. No objectionable odors 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: August 15, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Files