SDTF7413_INSP_20200320

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: Pitt
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-74-13
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/20/2020 Date of Last Inspection: 5/24/2019

FACILITY NAME AND ADDRESS:
Cannons Septic Tank Service, Inc.
GPS COORDINATES: N: 35.37882° E: -77.35984°
FACILITY CONTACT INFORMATION:
Name: Alton Cannon Address: PO Box 65 Grifton, NC 28530 Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard DWM,
STATUS OF PERMIT: Active EXPIRES: 12/12/2017
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS:
Evidence of a septage spill was observed at the valve of a plastic septage storage tank. Spills of septage onto the ground surface are a violation of the following rule. 15A NCAC 13B .0838 STANDARDS FOR SEPTAGE DETENTION AND TREATMENT FACILITIES (e) Each detention and treatment facility shall be designed, constructed, and maintained to: (1) prevent leaks or the flow of septage out of the facility into the seasonally high water table, onto the ground surface, or into any surface waters; Please see the addition comments on page 2 of this report.
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

ADDITIONAL COMMENTS

1. An appropriate No Trespassing sign was displayed.
2. The tanks were accessible for inspection.
3. The tanks appeared structurally sound.
4. The majority of septage transferals appear to have been made in a safe and sanitary manner.
Evidence of a septage spill was observed at the drain/fill valve of the one of the plastic tanks.
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: 10/16/2020 Email X

Hand delivery US Mail Certified No. [ _]