SDTF5506_INSP_20220427

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: Lincoln
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-55-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/27/2022 Date of Last Inspection: 4/5/2021
FACILITY NAME AND ADDRESS: Lake Norman Sewer & Septic Service LLC 6656 E Hwy 150 Maiden, NC 28650 FACILITY CONTACT NAME AND PHONE NUMBER: Name: David Currier Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
P.O. Box 889
Denver, NC 28037
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
STATUS OF PERMIT:
Active Issued: 4/9/2021 Expired: 4/9/2022* *Permit renewal received
PURPOSE OF SITE VISIT: Permitting Inspection 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 permitted Septage Detention and Treatment facility consist of one above ground 6,000-gallon steel tank for the storage of domestic septage.

2. Vegetative growth was observed around the tank.
3. No leaks or spills were observed. 4. The tank appeared to be structurally sound and not leaking.
5. Vectors were not present at the time of inspection nor were objectionable odors observed. 6. Approved setbacks and buffers for the storage tanks appear to have been met. 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: 4/7/2021 X Email Hand delivery US Mail Certified No.
Copies: Chester Cobb, NC Solid Waste Section Files