SDTF5906_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-59-06
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: Brent Roberson
Roberson Septic, LLC
PO Box 1596
Williamston, NC 27892
GPS COORDINATES: N: 35.78892 E: -77.08626
FACILITY CONTACT INFORMATION:
Name: Brent Roberson Address: Same as above Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM), Jeff Bullard (DWM), and Kevin Howell
STATUS OF PERMIT: Active EXPIRES: 07/15/2018

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 2

AREAS OF CONCERN AND COMMENTS:

1) Required signage present. Need to remove vegetation from around signs.
2) Vegetation growing up around tanks. Rule .0841(i) states that “The area around tanks shall be free of
debris and vegetation to allow for access and inspection for a distance of at least 5 feet.” Need to make
sure that a five (5) ft area is maintained around the tanks so that the tanks can be inspected for issues.
3) Tanks appear to be ok. No leaks noticed today.
4) No septage spills noticed.
5) No objectionable odors or vector problems noticed.
6) No change noticed with setbacks.
7) The four (4) tanks appear to be mostly empty. Tanks do not appear to be used much.
8) Permit renewal notification and application given to Kevin. Permit set to expire on 07/15/2018.

Signage coming into the site. Area around the tanks.

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. [ _]