SDTF9502_INSP_20170310

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: Watauga
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-95-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: March 10, 2017 Date of Last Inspection: June 6, 2016

FACILITY NAME AND ADDRESS:
Triple T Pumping State Road #1335 (Long Branch Road)
Boone, NC 28607 GPS COORDINATES: N: 36.30452° W: 81.65649°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Garlock & Kim Pierson
Telephone: [phone] Email: [e-mail]
FACILITY CONTACT ADDRESS:
1372 N.C. Highway 194 North
Boone, NC 28607

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Tony Gallagher, Composting & Land Application Branch Head
Mike Garlock, Triple T Pumping
STATUS OF PERMIT:
Active Issued: July 17, 2012
Expires: July 17, 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
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ADDITIONAL COMMENTS
1. This facility is located on the grounds of Blue Bear Campground.
2. The Septage Detention and Treatment facility (SDTF) consisted of one above ground 2,000 gallon concrete tank for
storage of domestic septage and portable toilet waste.
3. There were no leaks or spills observed at the facility.

4. No odors were detected at the site. 5. No flies or other vectors were observed.

Photo taken by Troy Harrison 6. It appears that set-back/buffer requirements have been met.
7. Appropriate signage was in place at the entrance to the access road.
8. All weather roads are maintained for access to the site.
9. The area around the concrete tank was free of debris and vegetation to allow for access and inspection for a
distance of at least 5 feet and was well maintained.
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: 3/31/2017 X Email Hand delivery US Mail Certified No.

Copies: Corinne Law, Composting & Land Application Branch