SDTF7414_INSP_20210815

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: Pitt
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-74-14
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/15/2021 Date of Last Inspection: 7/01/2020
FACILITY NAME AND ADDRESS:
Rogers Septic Tank Service
GPS COORDINATES: N: 35.64881° E: -77.41825°
FACILITY CONTACT INFORMATION:
Name: Chester Rogers Address: 309 Family Lane Greenville NC 27834 Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 09/23/2019
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS:
The required 5 foot buffer around the tanks was overgrown in violation of the following rule.
15A NCAC 13B .0838 STANDARDS FOR SEPTAGE DETENTION AND TREATMENT FACILITIES (i) The area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of 5 feet.

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 not seen.
2. The tanks were accessible, the required five-foot margin around the tanks was overgrown with brush
and vegetation. The buffer area needs to be cleared to allow inspections.
3. The parts of the tanks that could be seen appeared structurally sound.
4. Septage transferals appear to have been made in a safe and sanitary manner.
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: 11/5/2021 Email X

Hand delivery US Mail Certified No. [ _]