SDTF8222_INSP_20230508

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-82-22
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 05-08-2023 Date of Last Inspection: 02-10-2022
FACILITY NAME AND ADDRESS: Southern Port-A-John 2597 Lamb Road Garland, NC 28441 GPS COORDINATES: N: 34.80102° E: -78.36641° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sammy Horne Telephone: [phone]
Email address: [e-mail] Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell – DWM STATUS OF PERMIT:
Active – permit expired 05-26-2022 PURPOSE OF SITE VISIT:
Routine 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
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ADDITIONAL COMMENTS
Signage
1 – Site has proper signage 2 – Tanks had cleared area around each one for easy inspection 3 - Tanks appear to be structurally sound 4 – Septage transfers appear to be done in a safe and sanitary manner 5 – No vector problems or objectionable odors noted 6 – 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: 05-12-2023 x Email Hand delivery US Mail Certified No. [ _]