SLAS2410_INSP_20200714

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: Columbus
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-24-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07-14-2020 Date of Last Inspection: 02-20-2020
FACILITY NAME AND ADDRESS: Klean Latrine Septic Pumping and Carolina Septic Pumping P.O. Box 563 Shallotte, NC 28459 GPS COORDINATES: N: 34.08525 E: -78.75089 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John G. Long Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
John Farnell - DWM STATUS OF PERMIT:
Active – permit expired 08-01-2018 PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

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
1 – Site has proper signage 2 – Good access road 3 – Some markers are up and line of trees appears to be perimeter
4 – Septage discharges all appear to be within permitted boundaries 5 – Crops based on the nutrient management plan 6 – No objectionable odors noted
7 – 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: 07-14-2020 x Email Hand delivery US Mail Certified No. [ _]