SLAS1605_INSP_20231005

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: Carteret
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-16-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10-05-2023 Date of Last Inspection: 05-23-2023
FACILITY NAME AND ADDRESS: Rouse’s Septic Tank, Inc. 123 Pete Road Newport, NC 28570 GPS COORDINATES: N: 34.78768 E: -76.94779 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Donald “Snuffy” Bryant Telephone: [phone]
Email address: [e-mail] Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell – DWM Stephanie Williams - DWM STATUS OF PERMIT:
Active – expired 04-15-2023
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

1 – Site has proper signage 2 – Good access road 3 – Markers are up and appear to be accurate 4 – Septage discharges all appear to be within permitted boundaries 5 – Applications appear compliant 6 – Crops are present in accordance to the nutrient management plan 7 – No objectionable odors noted 8 – 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: 10-11-2023 x Email Hand delivery US Mail Certified No. [ _]