SDTF5703_INSP_20210813

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-57-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 8/13/2021 Date of Last Inspection: 5/25/2021
FACILITY NAME AND ADDRESS:
Mountain Septic Service 482 John Teague Road
Franklin, NC 28734 GPS COORDINATES: N: 35.13222° E: -81.38898°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Raby Telephone: [phone] Email address: [e-mail]
FACILITY CONTACT ADDRESS: 252 Fox Ridge Road
Franklin, NC 28734

PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Greg Raby, Mountain Septic Service
STATUS OF PERMIT:
Active Issued: 8/10/2018 Expires: 8/10/2023 PURPOSE OF SITE VISIT: Complaint Investigation 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. On August 11, 2021 a complaint was received concerning offensive odors and mosquitoes from neighboring property at 482 John Teague Road. There was also concern about parking pumper vehicles close to the property, not covering the tanks and hoses hanging out of the tanks.
2. The Septage Detention and Treatment facility (SDTF) consists of three above ground 3,500-gallon steel tanks for storage of domestic septage and portable toilet waste only.

3. The tanks appeared to be structurally sound.
4. No objectionable odors were observed during the inspection. No mosquitoes were observed during the inspection from the tanks. The area around the detention and treatment area was observed to be free of spills and debris. Under current regulations, the tanks are not required to be covered. In addition, there is no
requirement where pumper vehicles may be parked on property controlled by a septage firm. 5. Hoses were observed at the tanks (see photo); however, no septage was observed on the ground.
Please contact me if you have any questions or concerns regarding this inspection report.
_______________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: 8/17/2021 X Email Hand delivery US Mail Certified No.
Copies: Connie Wylie, NC Solid Waste Section files