SDTF5003_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: Jackson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-50-03
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: March 24, 2015

FACILITY NAME AND ADDRESS:
Morgan Septic and Pumping Service
3275 US Highway 441 South
Sylva, NC 28779

GPS COORDINATES: N: 35.33562° W: 83.25239°

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

FACILITY CONTACT ADDRESS:
P.O. Box 32
Webster, NC 28788

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: April 16, 2015
Expires: April 16, 2017

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. All photographs were taken by Troy Harrison on March 22, 2016.

2. The Septage Detention and Treatment facility (SDTF) consisted of one 4,500 gallon above ground steel tanks for
storage of domestic septage.

Photo by Troy Harrison
3. It appears that set-back/buffer requirements appear to have been met.

4. The tank is located behind a chain-link fence with razor wire on top. The “No Trespassing” sign observed
during the previous inspection was gone and will need to be replaced.

5. All weather roads are maintained for access to the site.

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.

8. No odors observed in the area of the detention and treatment area.

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: April 20, 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