SDTF9202_INSP_20190329

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-92-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/29/2019 Date of Last Inspection: 11/29/2018

FACILITY NAME AND ADDRESS:
Mr. B.C. Raynor
Eastside Septic Cleaning Service
1018 Hwy 70 West Bldg Garner, NC 27529
GPS COORDINATES: N: 35.64987 E: -78.60050
FACILITY CONTACT INFORMATION:
Name: B.C. Raynor Address: Same as above Telephone: [phone]
Email address: NA

PARTICIPANTS: Chester Cobb (DWM), Brett Martin (WCDES), and Site operator

STATUS OF PERMIT: Active EXPIRES: 05/02/2023
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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) Required signage present before you get to site.
2) Access road in good shape.
3) Tanks accessible for inspection. Area around each tank free of debris so that each tank can be inspected.
4) Twelve (12) steel tanks are currently permitted. Some tanks are starting to show their age with pitting of
the outside walls. No leaks noticed from the 12 tanks. Tank #2 has been taken out of service. Tank is
not included with the 12 tanks currently permitted. There is a sign in front stating that the tank is no
longer in use. Sign is faded. Letters need to be repainted.
5) Tanks did not appear to have been used much recently. No issues noticed with the transfer of septage to
and from the tanks. No septage spills noticed on the ground by the tanks.
6) No odor or vector issues noticed today.
7) No change noticed with the facility that would impact setback distances.

0BThe detention tanks. Twelve (12) tanks are permitted.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: Email Hand delivery X US Mail Certified No. [ _]