SDTF1207_INSP_20170516

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: Burke
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-12-07
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/16/2017 Date of Last Inspection: 2/8/2016

FACILITY NAME AND ADDRESS:
M & K Septic Tank Pumping
3989 Old Brittain Rd.
Hickory, NC 28602

GPS COORDINATES: N: 35.70315° W: 81.44136°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dennis Newton
Telephone: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: 2/16/2016
Expired: 2/9/2017*
*Permit Renewal Submitted

PURPOSE OF SITE VISIT:
Routine/Permitting 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 above ground 2,300 gallon steel tank for
the storage of domestic septage.

2. All photographs were taken by Troy Harrison on May 16, 2017.

3. Set-back/buffer requirements appear to have been met.

4. A No Trespassing sign will need to be posted for the site.

5. All weather roads are maintained for access.

6. The tank appeared to be structurally sound.

7. The area around the detention and treatment area was found to be free of spills and debris.

8. No objectionable odors observed in the area of the tank.

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: 5/18/2017 Email Hand delivery X US Mail Certified No. [ _]

Copies: Corinne Law, Solid Waste Section
Connie Wylie, Solid Waste Section