SDTF5003_INSP_20170201

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: 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: 2/1/2017 Date of Last Inspection: 3/24/2016

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, Composting & Land Application Branch
STATUS OF PERMIT:
Active Issued: April 16, 2015
Expires: April 16, 2017
PURPOSE OF SITE VISIT:
Closure 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

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ADDITIONAL COMMENTS

1. 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 of former location of tank 2. The tank has been removed. The area where the tank was located was found to be free of spills and debris.
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: 2/15/2017 X Email Hand delivery US Mail Certified No. [ _]

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