NCS01240_INSP_20200417

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: Swain
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01240
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 4/17/2020 Date of Last Inspection: 6/21/2012
FACILITY NAME AND ADDRESS:
Kenny Ball Septic & Grading
377 East Deep Creek Road
Bryson City, NC 28713
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kenny Ball Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS: Same

PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Kenny Ball, Kenny Ball Septic & Grading STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: New Pumper Vehicle
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 in Bryson City, Swain County, NC.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1HSHWAHN94J015949 YA147934 2500
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 with the exception of the town name. This was corrected and a photo submitted on 4/21/20 to document the correction.
6. No leaks were observed. 7. A check for $250.00 for the addition of a second pumper vehicle is being sent to Central Office. 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: 2/22/2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: Chester Cobb, NC Solid Waste Section Files