SDTF4304_INSP_20161018

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: 10/18/2016 Date of Last Inspection: 6/16/2016

FACILITY NAME AND ADDRESS:
Hardee’s Septic Tank Service
1061 White 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:
Rule .0841(i) - excess grass has been cut from around the storage tanks – the 5’ cleared radius is present at this time.
However there is a small tree growing up the front side of one of the tanks and there is still an older tree/vines between
two tanks.

OBSERVED VIOLATIONS:
N/A

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. The nine tanks appear structurally sound.
2. It appears that septage is being transferred to/from the detention facility in a safe and sanitary manner. No spills
or leaks noted. No apparent vectors or odors.
3. The required sign is posted at the tank area. The access road is eroded and will need grading in the near future.
4. The approved setbacks are being met. No physical change in the facility.

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. [ _]