SLAS7417_INSP_20161102

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Pitt
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-74-17
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/02/16 Date of Last Inspection: 11/05/15
FACILITY NAME AND ADDRESS:
Alton J. Cannon Cannons Septic Tank Service, Inc. PO Box 65
Grifton, NC 28530
GPS COORDINATES: N: 35.37458 E: -77.35121
FACILITY CONTACT NAME INFORMATION:
Name: Scott Maready
Address: Same as Above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 03/30/18
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection conducted on 11/05/15.

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) The required signage is present at both entrances to the site.
2) Access road is well maintained.
3) Markers present and visible. 4) No septage discharges noticed outside of the permitted boundaries.
5) No application issues noticed today.
6) The rye had been planted. 7) pH not checked. No application at time of inspection.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distances.

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

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