SLAS9801_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-98-01
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: 05/17/16

FACILITY NAME AND ADDRESS: Rosalee Mitchell and Maurice Mitchell Jr.
Mitchell’s Septic Tank Cleaning Service Inc.
6522 Speight School Road
Wilson, NC 27893
GPS COORDINATES: N: 35.65738 E: -77.80474
FACILITY CONTACT INFORMATION:
Name: Maurice Mitchell Address: 6532 Speight School Rd. – Wilson, NC 27893 Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb and Maurice Mitchell
STATUS OF PERMIT: Active EXPIRES: 02/26/2017

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/17/16.
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) Required signage present before you get to site.
2) The access road was in good shape. 3) Markers present for all 3 fields.
4) No septage discharges noticed outside of the permitted boundaries.
5) No application issues noticed. No spot dumps or thick applications noticed. 6) The rye had been planted and was up on all fields.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today. 9) No change noticed with setbacks.
10) I gave Maurice the notification letter for permit renewal. Permit expires on 02/26/2017.
11) I collected a composite soil sample from each of the 3 fields.
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. [ _]