SDTF8511_INSP_20160421

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date : Last Inspection Initial Visit
Other______________________
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Stokes
SDTF-85-11
Troy Harrison, NC Solid Waste Section
11/10/20154/21/2016
Joshua Branscome
3639 Beasley School Road
Snow Creek,NC 27042
15A NCAC 13B .0841 (i)states:“The area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of at
least 5 feet.”
On November 10,2015,it was observed that B &M Septic Tank.Inc.was in violation of 15A NCAC 13B .0841 (i)because vegetation was observed
uncontrolled around the tanks.
B &M Septic Tank.Inc.was required to cut back the vegetation at least within 5 feet away from the tanks.
On April 21,2016,It was observed that vegetation had been cut back from the tanks.
The observed violation is resolved.
Active
Issued:May 12,2011
Expires:May 12,2016
1395 NC Hwy 704 E
Lawsonville,NC 27022
COMPLIANCE
B & M Septic Tank. Inc.
Routine
Connie Wylie, NC Solid Waste Section
Darrell Imman, B & M Septic Tank, Inc.
N: 36.52523 W: 80.08825
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.All photographs were taken by Troy Harrison on April 21,2016
2.The Septage Detention and Treatment facility (SDTF)consisted of one 10,000 gallon steel tank,one 6,000 gallon steel tank and one 12,000 gallon
fiberglass tank.These tanks are above ground and shall be used for the storage of domestic septage (including portable toilet waste)and grease trap
septage.The permit also lists two 10,000 steel tanks to be placed at this location in the future.These additional tanks shall not be used until they are
placed in position,inspected by the Solid Waste Section and found to be in compliance.
3.Set-back/buffer requirements appear to have been met.
4.Appropriate signage was displayed at the site however,vegetation had was still grown up around the sign ,however,this was cleared away during
the inspection.
5.During the previous inspection,it was observed that the road to the site was rutted and impassable.This has been corrected with repairs to the
entrance road.
6.The tanks appeared to be structurally sound and well maintained.
7.The area around the detention and treatment area was found to be free of spills and debris.During the inspection on 11/10/2015 vegetation was
observed to be growing around the tank,this has been corrected.
8.No odors observed in the area of the detention and treatment area.
N/A
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Connie Wylie, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Tony Gallagher, Composting & Land Application Branch Head
5/23/2016
Troy Harrison, Environmental Senior Specialist, 828-296-4701
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
4/21/2016SDTF-85-11
Load area