SDTF2510_INSP_20190208

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: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-25-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 02/08/2019 Date of Last Inspection: 06/27/2018

FACILITY NAME AND ADDRESS:
Michael Braxton
Braxton Septic Tank Service
9900 US Hwy 17 North Vanceboro, NC 28586
GPS COORDINATES: N: 35.29478 E: -77.25649
FACILITY CONTACT INFORMATION:
Name: Michael Braxton Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 02/17/2017
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
None noted on previous inspection.

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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ADDITIONAL COMMENTS

1) “No Trespassing” sign present before you get to the tank.
2) Tank accessible for inspection.
3) No issues noticed with the tank. No leaks noticed.
4) Septage transfers appear to be handled in a safe and sanitary manner. No septage spills noticed.
5) No objectionable odors or vector issues noticed today.

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

________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]