SLAS2409_INSP_20210121

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Columbus
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-24-09
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 01-21-2021 Date of Last Inspection: 07-14-2020

FACILITY NAME AND ADDRESS:
S & S Septic Tank Pumping 714 Mollie Ironhill Road Clarendon, NC 28432 GPS COORDINATES: N: 34.14789 E: -78.75173 N: 34.14748 E: -78.75571 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John (Jack) Turner Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM
STATUS OF PERMIT:
Active – permit expired 08-08-2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS:
Previous inspection mentions work needed on access road. At the time of inspection, State vehicle got stuck in mud and was unpassable. This is a violation of Rule .0842(a)(3) that states “each site shall have an all
weather access road.”

SEE BACK PAGE
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 – Site has proper signage 2 – Access road was unpassable this violates Rule .0842(a)(3) 3 – Markers are up and appear accurate 4 – Septage discharges all appear to be within permitted boundaries 5 – Applications appear compliant
6 – Crops based on the nutrient management plan are present 7 – No objectionable odors noted 8 – Setbacks appear compliant
Please contact me if you have any questions or concerns regarding this inspection report.

____________________ Phone: [phone] John Farnell Environmental Specialist II Regional Representative

Sent on: 01-27-2021 x Email Hand delivery US Mail Certified No. [ _]