SDTF5701_INSP_20160324.pdf

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: Macon
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-57-01
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: March 24, 2016 Date of Last Inspection: April 30, 2015

FACILITY NAME AND ADDRESS:
B & B Concrete Products, Inc.
1687 Georgia Highway
Franklin, N. C. 28734

GPS COORDINATES: N: 35.15225° W: 83.39402°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nelson Bates
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Solid Waste Section
Jeremy Decker, B & B Concrete Products, Inc.

STATUS OF PERMIT:
Active
Permit Issued: June 4, 2015
Expires: June 4, 2020

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. This facility consists of one 4,500 gallon, one 12,000 gallon, one 13,700 gallon, one 24,000 and one 24,500
gallon tanks for the storage of treated and untreated domestic septage (including portable toilet waste) and
grease trap pumpings. The five tanks have a total of 78,700 gallon capacity. The current permit modification
was issued for the addition of a de-watering tank.

2. Appropriate signage was in place along the access road.

3. No objectionable odors were observed outside of the facility.

4. It appeared that the setback requirements were being maintained.

5. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner. Care must be
taken when separating other solid wastes from the septage for disposal to prevent contact with the ground.

6. All tanks at the facility appeared to be structurally sound and not leaking. Access around the tanks has been
maintained to allow for inspection.

7. It appeared that facility operations were being carried out as detailed in the approved permitting requirements.

8. Vectors were not present at the time of inspection nor were objectionable odors observed.

9. Facility logs were observed and appeared to be current.

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

___________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative

Sent on: 4/26/2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch