NCS00076_INSP_20211215

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-00076
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12-15-2021 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Don John’s Septic Tank Cleaning & Portable Toilet Rental P.O. Box 1889 Clinton, NC 28329 GPS COORDINATES: N: N/A E: N/A 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: Don Jordan - contact
John Farnell - DWM STATUS OF PERMIT:
Active PURPOSE OF SITE VISIT: Pre-operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None
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
VIN number Proper lettering
1 – Inspected pump truck: VIN – 1FVACXD15HU73802: NC tag KW-7081 2 – Waste tank volume is 2000 gallons and 65 gallons water tank 3 – Pumper vehicle was properly lettered with company name, city, phone number, and permit number in letters larger than three inches on both sides of the truck 4 – Tank appeared structurally sound and securely bolted to the frame 5 – Valves and access ports appeared in proper working order. Caps were present on access ports 6 – No evidence of leakage from the tank, valves or access ports 7 – New truck being put into service
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: 12-20-2021 x Email Hand delivery US Mail Certified No. [ _]