SDTF5702_INSP_20210924

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-57-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/24/2021 Date of Last Inspection: 8/13/2020
FACILITY NAME AND ADDRESS: Bates Septic Tank & Concrete Products Co 29 Bates Crossing Franklin, NC 28734 GPS COORDINATES: N: 35.15883° W: 83.39580° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Tim Bates Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
25 Summer Hill Dr.
Franklin, NC 28734
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active Issued: July 31, 2019 Expires: July 31, 2024 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: Past violations have been corrected 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 Septage Detention and Treatment facility (SDTF) consisted of one 4,000 gallon above ground steel tanks for storage of domestic septage and portable toilet waste.
Photo by Troy Harrison 2. It appears that set-back/buffer requirements appear to have been met. 3. The “No Trespassing” sign has been replaced. 4. All weather roads are maintained for access to the site. 5. The tank appeared to be structurally sound. 6. The area around the tank was found to be free of spills.
7. Vegetation had been cleared from around the tank. 8. No odors were observed around the tank. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: Email Hand delivery US Mail Certified No.

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