SDTF5702-20140617INSP

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Swain
MSWLF
PERMIT NO.: SDTF-57-02
Closed
FIFIW
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: June 17, 2014 Date of Last Inspection: May 3, 2013
FACILITY NAME AND ADDRESS:
Bates Septic Tank & Concrete Products Co
29 Bates Crossing
Franklin, NC 28734
GPS COORDINATES: N: 35.158835032 W: 83.395802741
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Tim Bates
Telephone: [phone]
Email address: bates] 17kaol.com
FACILITY CONTACT ADDRESS:
25 Summer Hill Dr.
Franklin, NC 28734
PARTICIPANTS:
Troy Harrison, NC DENR/DWM/Solid Waste Section
Chance Allen, Bates Septic Tank & Concrete Products Inc.
STATUS OF PERMIT:
Active
Issued: May 8, 2013
Expired: May 8, 2014*
*Permit renewal received
PURPOSE OF SITE VISIT:
Comprehensive inspection of STDF
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
Page 2 of 2
ADDITIONAL COMMENTS
1. Please place a "No Trespassing" sign on access roads or paths crossing or leading to the tank as
required by 15 NCAC 13B .0841(k). The sign can also be placed on the tank itself.
2. No evidence of leakage or spills was observed; easy access around the tank was maintained.
3. Vectors were not present at the time of inspection nor were objective odors observed.
4. Septage appears to have been transferred to/from the detention facility in a safe and sanitary manner.
5. Approved setbacks appear to have been met.
6. There appears to be waste stored in the facility. It does not appear that septage is being stored in the facility
for more than 6 months.
7. Facility log records were sent on via fax to the Asheville Regional Office on 6/20/14 and appeared to be up to
date.
Please contact me if you have any questions or concerns regarding this inspection report.
Troy DN:cn=Trally oyedbyon,o=SHarrison
d
DN: cn=Troy Harrison, o=Solid
Waste Section, ou=NC DENR-
DWM,
Harrison Date:2014.06.20 14 35:01e 04'00'
Environmental Senior Specialist
Regional Representad
Phone: [phone]
Sent on: June 20, 2014 Email Hand delivery X US Mail Certified No. l2
Copies: Jason Watkins, Western District Supervisor
Sarah Rice, Compliance Officer
Connie Wylie, Composting & Land Application Branch