SDTF9501_INSP_20170830

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: August 30, 2017 Date of Last Inspection: July 25, 2017

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
John Miller, Triple T Pumping

STATUS OF PERMIT:
Active
Issued: June 4, 2015
Expires: December 23, 2017

PURPOSE OF SITE VISIT:
Complaint Investigation

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 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 or on property off site. Winds were calm at the SDTF site at 1130
AM. At 11:50 AM, winds were out of the west at a neighboring property.

4. No flies or other vectors were observed.

5. Appropriate signage was in place at the entrance to the access road.

6. All weather roads are maintained for access to the site.

7. The ground around the tanks were well maintained.

8. Solids from the dewatering system are still currently being mixed with wood chips and taken to the Foothills
Regional MSW Landfill instead of composting. The current permit does not address this process and will need
to be included in the upcoming permit revision. The revision must include a written schedule for the removal of
the de-watered septage (including grease septage) mixed with wood chips. The removal schedule must be at the
very least once per week, but can be done more often. According to staff, the chip/sludge mix is taken to the
Foothills Regional Landfill once per week; however, the plans are to go to twice per week.

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: 8/31/2017 X Email Hand delivery US Mail Certified No.

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