SDTF2510_INSP_20240516

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
MSWLF COUNTY: Craven
PERMIT NO.: SDTF-25-10
X FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/16/2024 Date of Last Inspection: 03-08-2023

FACILITY NAME AND ADDRESS:
Braxton Septic Tank Service 9900 US Hwy 17 North Vanceboro, NC 28586
GPS COORDINATES: N: 35.29478° E: -77.25649°
FACILITY CONTACT INFORMATION:
Name: Michael Braxton
Address: 9900 US Hwy 17 N, Vanceboro, NC 28586
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: John Farnell, DWM Solid Waste Section
STATUS OF PERMIT: Expired EXPIRES: February 6, 2017
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
Sign was missing
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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS

1) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted.
4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the
inspection of the tanks(s).
5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner
that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system.
6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was NOT posted
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
8) Additional comments: N/A

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________
John Farnell, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative
Office: [phone] Mobile: [phone] Email: [e-mail]

Sent on: 05-21-2024 X Email Hand delivery US Mail Certified No. [ _]