SDTF8507_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-85-07
Troy Harrison, NC Solid Waste Section
11/5/20144/21/2016
Alan Hall, Owner
1715 Steele Road
Sandy Ridge,North Carolina 27406
N/A
Active
Issued:5/11/2011 Expires:5/6/2016
Hall Septic Tank Service
1715 Steele Road
Sandy Ridge,North Carolina 27406
COMPLIANCE
Hall Septic Tank Service
Connie Wylie, NC Solid Waste Section
N: 36.47733 E: -80.14403
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.This Septage Detention and Treatment facility (SDTF)consisted of one 10,000 gallon fiberglass tank for the storage of domestic septage.
3.Set-back/buffer requirements appear to have been met.
4.Appropriate signage was displayed at the entrance to the site.
5.The access road appeared to be in good condition with a gate across the entrance.
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 with the exception of several small areas were dried
septage was observed on the ground.As a reminder,all spills must be properly cleaned up and disposed.
8.No odors observed in the area of the detention and treatment area.
9.Vegetation around the tank was observed to have been cleared away.
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
Michelle Sclafani, Composting & Land Application Branch
Tony Gallagher, Composting & Land Application Branch Head
5/24/2016
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
Spilled septage next to tank
4/21/2016SDTF-85-07
Spilled septage in front of tank