SLAS8218_INSP_20191001

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-82-18
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10-01-2019 Date of Last Inspection: 05-30-2019
FACILITY NAME AND ADDRESS: Haywood Jordan’s Septic Tank Service 221 Beulah Road Clinton, NC 28328 GPS COORDINATES: N: 35.07154 E: -78.34719 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 01-01-2021 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS:
Several path lanes where blocked by felled trees. This is a deficiency of Rule .0842 (a)(17) that states “approved nutrient management plans shall be followed.” The nutrient management plan states in Item H that “The preceding information is based on septage being evenly applied over the entire site…”

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
Lane with blocking tree
1 – Site has proper signage 2 – Good access road 3 – Markers are up and appear accurate 4 – Septage discharges all appear to be with permitted boundaries 5 – Some lanes were blocked by trees and did not appear to see any use as shown in above pictures. This is a deficiency of Rule .0842 (a)(17). Lanes need to be cleared of fallen trees and applications utilize the entire field 6 – Crops are present according to the nutrient management plan
7 – No objectionable odors or vectors noted 8 – 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: 10-07-2019 Email Hand delivery x US Mail Certified No. [ _]