SDTF3501_INSP_20180403

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: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 35-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/03/2018 Date of Last Inspection: 10/31/2017

FACILITY NAME AND ADDRESS:
Roberts Septic Tank Cleaners
431 S. Cheatham Street
Franklinton, NC 27525

GPS COORDINATES: N: 36.11824 E: -78.41261

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Denise Roberts
Telephone: [phone]
Email address: N/A
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires August 28, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0841(j) Septage shall be transferred to/from a detention system in a safe and sanitary manner that prevents leaks
or spills of septage. A small septage spill was noted on the ground at the front of the tank, towards the left side
post when facing the tank. Please clean up the spill and dispose of the waste properly.

SEE BACK OF 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
Page 2 of 2

ADDITIONAL COMMENTS
1. The plastic tank appears structurally sound.
2. The required signs are posted and the access road is adequate.
3. The approved setbacks are being met. No physical change in facility.
4. No apparent vectors or odors.
5. The required 5’ cleared radius (free of excess vegetation or debris) is present around the tank at this time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ __ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]