SDTF8204_INSP_20180418

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-82-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 04-18-2018 Date of Last Inspection: 06-02-2017
FACILITY NAME AND ADDRESS: Don Jordan’s Septic Tank Cleaning & Portable Toilet Rental P.O. Box 1889 Clinton, NC 28329 GPS COORDINATES: N: 34.9661 E: -78.3619 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Donald Jordan Telephone: [phone]
Email address: [e-mail]
Fax: [phone] FACILITY CONTACT ADDRESS:
260 Beulah Road
Clinton, NC 28328
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – permit expired 11-07-2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
Posted “No Trespassing” sign was found on ground.
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

Sign needs reposting Solid waste could be seen in white tank
1 – Site does not have proper signage. Repost sign
2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound 4 – Septage transfers appear to be done in a safe and sanitary manner
5 – No vector or objectionable odors noted 6 – Setbacks appear compliant 7 – The 2500 gallons white tank appeared to still be full of mostly solid waste and could be an issue of timely use in
application of septage 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: 04-20-2018 x Email Hand delivery US Mail Certified No. U[ U35TU_]