SDTF3610_INSP_20161006

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/06/2016 Date of Last Inspection: 2/26/2016

FACILITY NAME AND ADDRESS:
Dennis Willis Septic Service
767 Hephzibah Church Road
Cherryville, North Carolina 28021
GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bryson Dennis Willis
Telephone: [phone]
Email address: N/A

FACILITY CONTACT ADDRESS:
PO Box 86
Cherryville, North Carolina 28021
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
STATUS OF PERMIT:
Active
Issued: August 28, 2014
Expires: August 28, 2019
PURPOSE OF SITE VISIT:
Routing Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The Septage Detention and Treatment facility (SDTF) consisted of one 4,000 gallon; two 10,000 gallon; and
five 8,000 gallon steel tanks to be used for the storage of domestic septage and grease trap pumpings.
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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2. Set-back/buffer requirements appear to have been met.
3. Appropriate signage was displayed at the site.
4. The access road to the tanks was passable but needs repair due to recent rains.
5. The tanks appeared to be structurally sound and well maintained. As a reminder, care must be taken in the in order to prevent spillage of septage onto the ground.

Photo taken by Troy Harrison 6. Vegetation was well maintained around the tanks.
7. No objectionable odors were 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: 1/13/2017 Email Hand delivery X US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch