SLAS9811_INSP_20161019

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: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-98-11
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/19/16 Date of Last Inspection: 11/18/15

FACILITY NAME AND ADDRESS: Allen Roberson
Roberson Septic Service
6049 US 301 N.
Elm City, NC 27822
GPS COORDINATES: N: 35.69186 E: -77.79693
FACILITY CONTACT INFORMATION:
Name: Allen Roberson Address: PO Box 8066 – Wilson, 27893 Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 06/08/2018

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 11/18/15.
OBSERVED VIOLATIONS:
NONE
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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AREAS OF CONCERN AND COMMENTS:
1) The required signage was present. 2) The access road had washed out near to the storage tanks. The road had washed out at a ditch due
to rainfall from Hurricane Matthew. Access road needs to be repaired.
3) No markers present for Field 3. Markers will need to be present prior to any septage applications to Field 3.
4) No recent applications noticed. No septage applications observed outside of the permitted
boundaries. 5) No application issues noticed.
6) Soybeans have not been harvested yet. A small grain crop will need to be planted if you plan to apply septage this winter. Some soil erosion noticed in Field 2. See picture below. 7) No objectionable odors noticed today.
8) Setbacks appear to be ok. 9) Records not checked.
10) I collected a composite soil sample from each of the three fields.

Soil erosion noticed in Field 2.

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

____________________________ Phone: [phone] . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative

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