SDTF2310_INSP_20171012

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: Cleveland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-23-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/12/2017 Date of Last Inspection: 7/18/2017

FACILITY NAME AND ADDRESS:
Wesson Septic Tank Services, Inc.
707 Poplar Springs Church Rd. (SR-1151)
Shelby, NC 28152

GPS COORDINATES: N: 35.27249° E: -81.59534°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kati Beaver, President
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Connie Wylie, NC Solid Waste Section
Kati Beaver, Wesson Septic Tank Service

STATUS OF PERMIT:
Active
Permit issued: January 24, 2017
Expires: November 14, 2021

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. This facility consists of two 8,000-gallon in ground concrete tanks, two 8,000-gallon steel tanks, one 10,000-
gallon steel tank and one 1,000-gallon concrete screening tank. These six tanks have a total capacity of 43,000
gallons for the screening and storage of domestic septage (including portable toilet waste).

1. Appropriate signage was in place along the access road.

2. It appeared that the setback requirements were being maintained.

3. A couple of small piles of septage debris was observed on the ground next to the buried tanks. As a reminder,
all solid waste that come into contact with septage must be treated as septage and disposed of properly.

4. All tanks at the facility appeared to be structurally sound and not leaking. Access around the tanks has been
maintained to allow for inspection.

5. It appeared that facility operations were being carried out as detailed in the approved permitting requirements.

6. Vectors were not present at the time of inspection nor were objectionable odors observed.

7. No one other than the permittee or an employee of Wesson Septic Tank Service may discharge septage at this
location unless the Solid Waste Section is notified and approval granted.

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: 11/17/2017 X Email Hand delivery US Mail Certified No. [ _]

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