SDTF5905_INSP_20180531

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: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-59-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/31/18 Date of Last Inspection: 12/14/17

FACILITY NAME AND ADDRESS:
Russ Ayers
Bennie A. Moore Septic Tank Service Inc. 4294 US Hwy 17 South
Williamston, NC 27892
GPS COORDINATES: N: 35.85053 E: -77.10329
FACILITY CONTACT INFORMATION:
Name: Russ Ayers Address: Same as above Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Jeff Bullard (DWM)
STATUS OF PERMIT: Active EXPIRES: 08/05/2021

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 12/14/17.
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 3

AREAS OF CONCERN AND COMMENTS:

1) “No Trespassing” sign partially down. Sign needs to be replaced.
2) Tanks accessible for inspection.
3) Tank #10 is no longer in use due to holes. Tank # 3 has a hole near the end of the tank. Hole needs to
be patched.
4) Some septage overflow on tank #8. Watch when filling up tanks as to not overfill the tanks. Septage
needs to be cleaned off the tank. Some septage debris on the ground by the first tank. There should be
no septage debris on the ground. Septage debris needs to be cleaned up.
5) No odor or vector issues noticed today.
6) No change noticed that would affect setback distances.
7) Tanks appear to be used on a regular basis.

Sign broken in half. Hole near the end of tank #3.
Overflow on tank #8

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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: X Email Hand delivery US Mail Certified No. [ _]