SDTF4501_INSP_20170412 (2)

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: April 12, 2017 Date of Last Inspection: April 8, 2016

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

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: April 20, 2017 X Email Hand delivery X US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch