SDTF9501_INSP_20160606

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Watuaga
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: June 6, 2016 Date of Last Inspection: May 1, 2015

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:

FACILITY CONTACT ADDRESS:
1372 N.C. Highway 194 North
Boone, NC 28607

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

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
Page 2 of 2

ADDITIONAL COMMENTS

1. The inspection was conducted of current site conditions and operations.

2. 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.

3. There were no leaks or spills observed at the facility.

4. No odors were detected at the property lines.

5. No flies or other vectors were observed.

Photo taken by Troy Harrison on 6/6/16

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 ground around the tanks were well maintained.

10. Wood chips for septage composting operations (Permit Number 95-05-Compost) are stored adjacent to a tank.

11. 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.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

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: 6/30/2016 X Email Hand delivery US Mail X Certified No. 7014 0510 0000 4466 3517

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch