SDTF5703_INSP_20190924

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-57-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 9/24/2019 Date of Last Inspection: 4/5/2018
FACILITY NAME AND ADDRESS:
Mountain Septic Service 482 John Teague Road
Franklin, NC 28734 GPS COORDINATES: N: 35.13222° E: -81.38898°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Raby Telephone: [phone] Email address: [e-mail]
FACILITY CONTACT ADDRESS: 252 Fox Ridge Road
Franklin, NC 28734

PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Greg Raby, Mountain Septic Service
STATUS OF PERMIT:
Active Issued: 8/10/2018 Expires: 8/10/2023 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) consists of three above ground 3,500 gallon steel tanks for storage of domestic septage and portable toilet waste only.
2. Set-back/buffer requirements appear to have been met. 3. A “No Trespassing sign” was in place. 4. All weather roads are maintained for access to the site. 5. The tanks appeared to be structurally sound. 6. The area around the detention and treatment area was observed to be free of spills and debris. Vegitation had been cut around the tanks.
7. No odors observed around the tanks.
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: 10/9/2019 X Email Hand delivery US Mail Certified No.
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Section Files