SDTF9202_INSP_20200930

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-92-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/30/2020 Date of Last Inspection: 06/30/2020

FACILITY NAME AND ADDRESS:
Mr. B.C. Raynor
Eastside Septic Cleaning Service
1018 Hwy 70 West Bldg Garner, NC 27529
GPS COORDINATES: N: 35.64987 E: -78.60050
FACILITY CONTACT INFORMATION:
Name: B.C. Raynor Address: Same as above Telephone: [phone]
Email address: NA

PARTICIPANTS: Chester Cobb (DWM), Brett Martin (WCDES), and Gary Morehouse (WCDES)

STATUS OF PERMIT: Active EXPIRES: 05/02/2023
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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) Required signage present before you get to site.
2) Access road in good shape.
3) Tanks accessible for inspection. Area around each tank free of debris so that each tank can be inspected.
4) Twelve (12) steel tanks are currently permitted. Some tanks are starting to show their age with pitting of
the outside walls. No leaks noticed from the 12 tanks. Tank #2 has been taken out of service. There is a
sign in front stating that the tank is no longer in use.
5) Tanks did not appear in use. No issues noticed with the transfer of septage to and from the tanks. No
septage spills noticed on the ground by the tanks.
6) No odor or vector issues noticed today.
7) No change noticed with the facility that would impact setback distances.
8) Site believed to be closing soon upon property being sold.

0BThe detention tanks.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: Email Hand delivery X US Mail Certified No. [ _]