SDTF7001_INSP_20211011

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: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-70-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/11/2021 Date of Last Inspection: 4/07/2020
FACILITY NAME AND ADDRESS:
Brinson & Miller Inc. Possum Quarter Road
GPS COORDINATES: N: 36.36018° E: -76.25083°
FACILITY CONTACT INFORMATION: Name: Eddie Brinson Address: 1731 N Road Street
Elizabeth City, NC 27909
Telephone: [phone]
PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 03/10/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS: Evidence of a septage spill was observed at the end of a hose connected to the 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 tank appeared structurally sound.
4. Septage transferals appear to have been made in a safe and sanitary manner. The observed violation
noted on page 1 appeared to be a one-time occurrence. The septage spilled was largely assimilated
by the ground surface at the time of the inspection where no cleanup was needed.
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: 10/29/2021 Email

Hand delivery USPS X Certified No. [ _]