SDTF8220_INSP_20190530

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-82-20
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 05-30-2019 Date of Last Inspection: 04-18-2018
FACILITY NAME AND ADDRESS: Haywood Jordan’s Septic Tank Service 221 Beulah Road Clinton, NC 28328 GPS COORDINATES: N: 34.97312 E: -78.34635 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brenda Jordan Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – permit expires 07-30-2020 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
Excess vegetation and debris still present around the two smaller tanks (10000 gallons each). OBSERVED VIOLATIONS: 1. Rule .0841(i) The area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of at least 5 feet.
Following picture shows excessive vegetation around the two smaller tanks. Cut/remove vegetation for a radius of 5’ and maintain in future.
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
Proper signage Excess vegetation around two smaller tanks
1 – Site has proper signage 2 – The 30000 gallons tank appears structurally sound and the required 5’ cleared radius is present. No leaks noted 3 – Unable to inspect the two 10,000 gallon tanks due to excess vegetation around tanks. A return visit later this year to see if issue has been addressed, if not a Notice of Deficiency will be sent 4 – No vector problem or objectionable odors noted 5 – Septage transfers appear to be done in a safe and sanitary manner 6 – Setbacks appear compliant
Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: [phone] John Farnell Environmental Specialist II Regional Representative

Sent on: 06-06-2019 x Email Hand delivery US Mail Certified No. [ _]