NCS01487_INSP_20220323

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: Graham
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01487
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/23/2022 Date of Last Inspection: 5/5/2020
FACILITY NAME AND ADDRESS: Sellers Septic Service 2899 Tapoco Rd Robbinsville, NC 28771 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Travis Sellers Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS: P.O. Box 811 Robbinsville, NC 28771

PARTICIPANTS: Troy Harrison, NC Solid Waste Section Travis Sellers, Sellers Septic Service STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: New pumper vehicle 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. The inspection was conducted in Dillsboro, Jackson County.
2. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1FDKF37H3SNB09350 KT-6770 250

3. The tank appeared to be structurally sound and bolted to the frame.
4. Caps were present on the access ports and no leaks observed. 5. The truck was properly marked in accordance with the lettering requirements
6. These is also a fresh water tank on the vehicle.
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: March 31, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: files