SDTF4204_INSP_20180418

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Halifax
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-42-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 04/18/18 Date of Last Inspection: 09/28/17

FACILITY NAME AND ADDRESS: A.M. Powell III
Powell's Septic Tank Service
PO Box 395
Roanoke Rapids, NC 2787
GPS COORDINATES: N: 36.40759 E: -77.69279
FACILITY CONTACT INFORMATION:
Name: Allie Powell Address: Same as above Telephone: [phone]
Email address: NA
PARTICIPANTS: Chester Cobb (DWM) and Jeff Bullard (DWM)
STATUS OF PERMIT: Active EXPIRES: 12/01/2020

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the 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

Page 2 of 2

AREAS OF CONCERN AND COMMENTS:

1) Required signage present at entrance to the site.
2) The four (4) tanks are accessible for inspections.
3) There are several holes on the right side of the first tank you get to. Holes need to be patched.
4) No issues with the transfer of septage to and from the tanks.
5) No odor or vector issues noted today.
6) Tanks now meet the setback distances as noted in the inspection report for 9/28/17.
7) Tanks appear to be used in a timely manner.

The right side of the first tank has several holes
that need to be patched.
Closeup off one of the holes in the right side of the
first tank.

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 X US Mail Certified No. [ _]