NCS01495_INSP_20190708

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: Madison
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01495
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 1, 2019 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Mountain Well and Septic 98 Zenina Farms Dr. Marshall, NC 28753 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Matthew Ponder Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Matthew Ponder, Mountain Well and Septic STATUS OF PERMIT:
Pre-permitting
PURPOSE OF SITE VISIT: New pumper firm vehicle 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 inspection was conducted at the Asheville Regional Office-DEQ.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) VA Tag Number Capacity (gallons)
VG6M114B3FB081259 VN-7114 2000
Photo taken by Troy Harrison on 7/8/2019 3. The tank appeared to be structurally sound and bolted to the frame.
4. Valves and access ports appeared to be secure. Caps were present on the access ports. 5. The truck was properly marked in accordance with the lettering requirements. 6. No leaks were observed. 7. The permit application was submitted as “Mountain Well & Septic” whereas “MOUNTAIN WELL AND SEPTIC” was on the vehicle. 8. A reminder, as a new septage management firm in North Carolina, this vehicle cannot be used until a permit is issued by the Solid Waste Section. This letter is not a permit. Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: July 8, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Chester Cobb, NC Solid Waste Section files