NCS01194_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 x PERMIT NO.: NCS-01194
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: 3/23/2017
FACILITY NAME AND ADDRESS: Mountain Septic Service 482 John Teague Road Franklin, NC 28734 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, Composting & Land Application Branch Greg Raby, Mountain Septic Service STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: New Pumper Vehicle Inspection STATUS OF PAST NOTED VIOLATIONS: Past violations have been resolved
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
The inspection was conducted at 482 John Teague Road, Franklin, NC.

1. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
2NPNHD7X94M813069 YA146634 2300

2. The tanks appeared to be structurally sound and bolted to the frame. 3. Valves and access ports appeared to be secure. Caps were present on the access ports. 4. The trucks were properly marked in accordance with the lettering requirements. 5. No leaks were observed. 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: Corinne Law, Composting & Land Application Branch