SDTF8506_INSP_20161004

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Stokes
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-85-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/4/2016 Date of Last Inspection: 4/21/2016

FACILITY NAME AND ADDRESS:
Jeff Lawson Septic Tank & Pumping Service, Inc. 1497 Hart Road
Lawsonville, NC 27022 GPS COORDINATES: N: 36.48732° W: 80.24697°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Lawson
Telephone: [phone] (o) 336-407-6701 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
2984 NC Highway 8 North
Danbury, NC 27016

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
STATUS OF PERMIT:
Active
Issued: 12/20/2012 Expires: 1/1/2017
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A

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

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1. All photographs were taken by Troy Harrison on October 4, 2016.

2. The Septage Detention and Treatment facility (SDTF) consisted of two below grade 5,000 gallon steel
tanks to be used for the storage of domestic septage.

Looking East at Tanks
3. Set-back/buffer requirements appear to have been met.

4. Appropriate signage was displayed at the site.

5. The access road to the tanks were well maintained.

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. Vegetation
was well maintained around the tanks.

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: 12/2/2016 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch