SDTF5902_INSP_20200917

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-59-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/17/2020 Date of Last Inspection: 4/25/2019

FACILITY NAME AND ADDRESS:
Bennie A Moore Septic Tank Service Inc Eli Bowen Road Williamston, NC 27892
GPS COORDINATES: N: 35.79009° E: -77.09521°
FACILITY CONTACT INFORMATION: Name: Russ Ayers Address: 1150 Eli Bowen Road Williamston, NC 27892 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 10/07/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: NA

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

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ADDITIONAL COMMENTS
1. An appropriate No Trespassing sign was displayed.
2. The tanks were accessible for inspection.
3. The 3rd and 6th tank from north to south were damaged, having holes and should not be used for
storage of septage until repaired or replaced. The 10th tank from north appeared to have a small
leak on the western end of the tank where repairs may be necessary.
4. Septage transferals appear to have been made in a safe and sanitary manner. The 9th tank from the
north had signs of overfilling, no significant spillage was observed on the ground surface.
5. No vectors or objectional odors were noticed.
6. Approved setbacks appear to be met
7. The access road was passable.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] .
Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative
Sent on:10/14/2020 Email X

Hand delivery US Mail Certified No. [ _]