NCS01194_INSP_20170323

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-01194
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/23/2017 Date of Last Inspection: 2/1/2017

FACILITY NAME AND ADDRESS:
Mountain Septic Service 482 John Teague Road
Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Raby Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
252 Fox Ridge Road
Franklin, NC 28734
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Greg Raby, Mountain Septic Service STATUS OF PERMIT:
Active

PURPOSE OF SITE VISIT: New Pumper Vehicle Inspection
STATUS OF PAST NOTED VIOLATIONS:
Past violations have been resolved
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
The inspection was conducted at 482 John Teague Road, Franklin, NC.

1. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1HSLRTVN5JH600077 HP-1963 1100

2. The tanks appeared to be structurally sound and bolted to the frame.
3. Valves and access ports appeared to be secure. Caps were present on the access ports.

4. The trucks were properly marked in accordance with the lettering requirements with the exception of the town name in which some letter were measured to be less than 3’ in height. This was corrected and confirmed with a photograph sent via email on 3/28/2017.
5. No leaks were observed.

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: 2/10/2017 X Email Hand delivery US Mail Certified No.

Copies: Corinne Law, Composting & Land Application Branch