SDTF4304_INSP_20160616

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Harnett
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 43-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/16/2016 Date of Last Inspection: 12/17/2015

FACILITY NAME AND ADDRESS:
Hardee’s Septic Tank Service
1061White Memorial Church Road
Willow Springs, NC 27592

GPS COORDINATES: N: 35.43790 E: -78.71191

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: William Hardee
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires February 28, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
No apparent septage spills were noted on this visit. It appears that previous spills have been cleaned up but the excess
vegetation around the tanks obstructs the view.

OBSERVED VIOLATIONS:
1. Rule .0841(i) 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. A significant amount of vegetation is growing around, between and even on the
tanks. A complete visual inspection is not possible due to the excess vegetation. Completely cut/remove
vegetation from around, between and on the nine tanks at this facility.

SEE BACK

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
Page 2 of 2

ADDITIONAL COMMENTS
1. It appears that the nine tanks are structurally sound, but vegetation obstructs the view in some areas.
2. The approved setbacks are being met. No physical change in facility.
3. The required sign is posted on one of the tanks and the access road is adequate.
4. No apparent vectors or odors noted.
5. No apparent spills or leaks noted, but vegetation obstructs the view in some areas. It appears that septage is
being transferred to and from the facility in a safe and sanitary manner.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]