SDTF5701_INSP_20200813

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-57-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/13/2020 Date of Last Inspection: 10/11/2019
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, NC Solid Waste Section
Jeremy Decker, B & B Concrete Products, Inc.
Zachery Decker, B & B Concrete Products, Inc. STATUS OF PERMIT: Active Permit Issued: June 4, 2015
Expired: June 4, 2020* *Permit renewal submitted PURPOSE OF SITE VISIT: Permitting Inspection Pre-operation inspection of recently installed tanks 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. 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. Two additional 12,000-gallon steel tanks have been installed with an additional screening box. One tank has
been plumbed with plastic pipe. The other will utilities flexible non-permanent hoses. Soil has been used to secure the tanks in their location, however; additional soil should not be added as this is permitted as an above ground tank.

New Receiving/Screening Box Additional Tanks 3. Appropriate signage was in place along the access road.
4. Odors were detected around the facility but not off site.
5. It appeared that the setback requirements were being maintained. 6. All tanks at the facility appeared to be structurally sound and not leaking. Access around the tanks has been
maintained to allow for inspection. 7. Vectors were not present at the time of inspection nor were objectionable odors observed. 8. The operational logs were not reviewed. 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: 8/14/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files