SLAS9607_INSP_20180221

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Wayne
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-96-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 02-21-2018 Date of Last Inspection: 08-30-2017
FACILITY NAME AND ADDRESS: E-Z Flow Septic Tank & Portable Toilets 294 Bennett Road Goldsboro, NC 27530 GPS COORDINATES: N: 35.30691 E: -78.17266 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ashley Keen Telephone: [phone]
Email address: [e-mail]
Fax: [phone] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – expired 08-18-2015 PURPOSE OF SITE VISIT: Routine/Close out final inspection STATUS OF PAST NOTED VIOLATIONS: Close out form signed 02-21-2018 and site is in process of closing OBSERVED VIOLATIONS: None
SEE BACK PAGE
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
Field behind house with no recent activity Field prepared for closure
1 – Sign has been removed and for sale sign placed instead. Called Ashley at about 11:35 am for confirmation of close out for the land application site
2 – Good access road 3 – Markers have been removed 4 – No signs of recent septage discharge as application field is in process of being closed out. Form dated 02-21-2018
5 – Field has not been in use but has a cover crop 6 – No objectionable odors noted
Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: U(910) 796-7397
John Farnell Environmental Senior Specialist Regional Representative

Sent on: 02-26-2018 x Email Hand delivery US Mail Certified No. U[ U35TU_]