SLAS8219_INSP_20210715

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-82-19
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07-15-2021 Date of Last Inspection: 03-29-2021
FACILITY NAME AND ADDRESS: Don Jordan’s Septic Tank Cleaning & Portable Toilet Rental P.O. Box 1889 Clinton, NC 28329 GPS COORDINATES: N: 35.16018 E: -78.37999 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Donald Jordan Telephone: [phone]
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
260 Beulah Road Clinton, NC 28328
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – permit expired 03-16-2019
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
Road leading into the Septage Land Application Site had areas of erosion severe enough for the State vehicle not to pass through. In the 2020 inspection, the road was mentioned for improvement. This is a violation of Rule .0842(a)(3) that states “each site shall have an all weather access road.”
OBSERVED VIOLATIONS:
Road was in better condition since last inspection
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
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ADDITIONAL COMMENTS

1 – Site has proper signage 2 – Accessible road at time of inspection 3 – Markers are up and appear to be accurate 4 – Septage discharges appear to be within permitted boundaries 5 – Crops are present according to the nutrient management plan 6 – No objectionable odors or vectors noted 7 – Setbacks appear compliant
Please contact me if you have any questions or concerns regarding this inspection report.

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

Sent on: 07-20-2021 x Email Hand delivery US Mail Certified No. [ _]