SDTF3610_INSP_20190507

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/7/2019 Date of Last Inspection: 3/22/2018
FACILITY NAME AND ADDRESS:
Dennis Willis Septic Service
767 Hephzibah Church Road
Cherryville, North Carolina 28021
GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bryson Dennis Willis
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
PO Box 86
Cherryville, North Carolina 28021
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT:
Active
Issued: December 31, 2014 Expires: December 31, 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 4,000-gallon; two 10,000-gallon; and five 8,000-gallon steel tanks to be used for the storage of domestic septage and grease trap pumpings.
Photo taken by Troy Harrison
2. Set-back/buffer requirements appear to have been met. 3. Appropriate signage was displayed at the entrance to the tanks.
4. The access road to the tanks was in good condition
5. The tanks appeared to be structurally sound and well maintained. 6. Vegetation was is being maintained around the tanks. 7. No objectionable odors were 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: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative
Sent via: X Email Hand delivery US Mail X Certified No.

Copies: Connie Wylie, Composting & Land Application Branch

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Files