SDTF9501_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-95-01
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
795 Troy Norris Road
Boone, NC 28607
GPS COORDINATES: N: 36.28566° W: 81.64509°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Garlock and Kim Pierson Telephone: [phone]
Email address: [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: June 4, 2015
Expires: December 23, 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. The Septage Detention and Treatment facility (SDTF) consisted of one 100 gallon, two 4,000 gallon, three 1,000 gallon, one 6,000 gallon, one 10,000 gallon and one 12,000 gallon tanks. The nine tanks have a total capacity of
39,100 gallons for the storage of untreated and treated waste.
2. There were no leaks or spills observed at the facility.

3. No odors were detected at the property lines. 4. No flies or other vectors were observed.
5. It appears that set-back/buffer requirements have been met.

6. Appropriate signage was in place at the entrance to the access road.
7. All weather roads are maintained for access to the site. 8. The ground around the tanks were well maintained.
9. Wood chips for septage composting operations (Permit Number 95-05-Compost) are stored adjacent to a tank.

10. Facility setbacks were maintained from exterior property lines. The Septage Detention and Treatment Facility and the compost facility operate on two adjoining properties owned by the each of the permit holders. The
property line was addressed in the original permitting action.
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 Connie Wylie, Composting & Land Application Branch