SDTF5703_INSP_20171004

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: Macon
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-57-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/4/2017 Date of Last Inspection: 2/1/2017

FACILITY NAME AND ADDRESS:
Mountain Septic Service
482 John Teague Road
Franklin, NC 28734

GPS COORDINATES: N: 35.13222° W: 81.38908°

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, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: 3/9/2017
Expires: 3/9/2018

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
Past violations under NCS-01194 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
Page 2 of 2

ADDITIONAL COMMENTS

1. The Septage Detention and Treatment facility (SDTF) consists of three above ground 3,500 gallon steel tanks
for storage of domestic septage and portable toilet waste only.

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

3. A “No Trespassing sign” is required to be placed at or near the entrance the site or can be placed on the tanks
themselves.

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

5. The tanks appear to be structurally sound. Remember to cut vegetation to a 5’ radius from the tank.

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

7. No odors observed in the area of the detention and treatment area.

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