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HomeMy WebLinkAboutSDTF4501_INSP_20160408FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 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 8, 2016 Date of Last Inspection: May 9, 2014 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: (828) 684-6131 Email address: FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section Tony Gallagher, Composting and Land Application Branch Head Kelly Morgan, 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 Page 2 of 2 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 signs) was not posted for the site, however this was corrected and documented in an e-mail on 4/21/16 with a photo. Photo submitted by AAA Septic Service 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. 7. No odors observed in the area of the detention and treatment area. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4705 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: April 27, 2016 Email Hand delivery X US Mail Certified No. [ _] Copies: Tony Gallagher, Composting & Land Application Branch Head Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch