SDTF3505_INSP_20210520

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: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-35-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/20/2021 Date of Last Inspection: 10/30/2020
FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning
c/o Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh , NC 27604
GPS COORDINATES: N: 35.99972 E: -78.37805
FACILITY CONTACT INFORMATION:
Name: Keith Clemons
Address: Same as above Telephone: [phone] / 919-872-2202
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) STATUS OF PERMIT: Expired EXPIRES: 04/01/2021
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) Only an application for permit renewal has been submitted. A landowner authorization is needed.
2) This facility consists of one above ground steel tank with a capacity of 6,000 gallons for the storage of
domestic and grease septage.
3) “No Trespassing” sign present at tank. This meets the requirement of Rule 15A NCAC 13B .0838(k).
4) Access road to tank in good shape and meets the requirement of Rule 15A NCAC 13B .0838(b).
5) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection.
This meets the requirement of Rule 15A NCAC 13B .0838(i).
6) The 6,000-gallon tank is made of steel. No holes or cracks observed which may allow the escape of
septage out of the tank as per Rule 15A NCAC 13B .0838(c). No leaks noticed.
7) Tank does not appear to have been used recently. Tank is full. No spills of septage on the ground or
tank noticed.
8) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
9) No change noticed that would affect setback distances.

0BPicture of tank.

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: X Email Hand delivery US Mail Certified No. [ _]