SDTF5701_INSP_20190924

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 2
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Macon
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-57-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/11/2019 Date of Last Inspection: 1/11/2019
FACILITY NAME AND ADDRESS:
B & B Concrete Products, Inc.
1687 Georgia Highway
Franklin, N. C. 28734
GPS COORDINATES: N: 35.15225° W: 83.39402° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nelson Bates & Jeremy Decker
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, Solid Waste Section
Jeremy Decker, B & B Concrete Products, Inc.
STATUS OF PERMIT:
Active Permit Issued: June 4, 2015
Expires: June 4, 2020 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

Page 2 of 2
ADDITIONAL COMMENTS
1. This facility currently consists of one 4,500-gallon, one 12,000-gallon, one 13,700-gallon, one 24,000-gallon and one 24,500-gallon tanks for the storage of treated and untreated domestic septage (including portable toilet waste) and grease trap pumpings. The five tanks have a total of 78,700 gallon capacity. The current permit
modification was issued for the addition of de-watering boxes. 2. Appropriate signage was in place along the access road.
3. No objectionable odors were observed outside of the facility.
4. It appeared that the setback requirements were being maintained. 5. All tanks at the facility appeared to be structurally sound and not leaking. Access around the tanks has been maintained to allow for inspection. 6. Vectors were not present at the time of inspection nor were objectionable odors observed. 7. The operational logs were reviewed with good documentation of where the liquids are disposed, such as the land application fields or WWTP. The records need to also include where the solids are disposed, such as the compost area or landfill. 8. The company has installed two additional SDTF tanks but they had not hooked up to the system yet. A laser range finder was used in a previous inspection to determine a location that accounts for buffer requirements. A pre-operational inspection with the tanks in place will be required before the permit modification is issued, and the new tanks used.
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: 10/11/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files