SDTF5703_INSP_20230607

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Macon
MSWLF
PERMIT NO.: SDTF-57-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 6/7/2023
FACILITY NAME AND ADDRESS:
Mountain Septic Service
482 John Teague Road
Franklin, NC 28734
Date of Last Inspection: 10/25/2022
GPS COORDINATES: N: 35.13222 E:-81.38898
FACILITY CONTACT INFORMATION:
Name: Greg Raby
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Stephanie Williams, DWMSolid Waste Section
Lee Hill, DWM Solid Waste Section
STATUS OF PERMIT: Active EXPIRES: 0811012023
PURPOSE OF SITE VISIT: Routine 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of three 3,000-gallon steel tanks for the storage of domestic septage (including
portable toilet waste).
2) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
3) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
4) 15A NCAC 13B .0838(e)(2) and 15A NCAC 13B .0838(g): No vector or odor issues were noted.
5) 15A NCAC 13B .0838(i): Debris and vegetation was noted within 5 feet of the tank. Please keep the area
around tanks free of debris and vegetation to allow for access and inspection for a distance of 5 feet.
6) 15A NCAC 13B .0838(k): Proper signage was posted on site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
Please contact me if you have any questions or concerns regarding this inspection report.
Oa&� Phone: [phone]
St p ah nie Williams, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Sent on: 6/15/2023 X Email Hand delivery US Mail Certified No. fI
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