SDTF8204_INSP_20240620

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
MSWLF COUNTY: Sampson
PERMIT NO.: SDTF-82-04
X FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/20/2024 Date of Last Inspection: 05-08-2023

FACILITY NAME AND ADDRESS:
Don Jordan's Septic Tank Cleaning & Portable Toilet Rental PO Box 1889 Clinton, NC 28329
GPS COORDINATES: N: 34.96601° E: -78.36192°
FACILITY CONTACT INFORMATION:
Name: Donald R Jordan
Address: PO Box 1889, Clinton, NC 28329 1889
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: John Farnell, DWM Solid Waste Section
STATUS OF PERMIT: Active EXPIRES: July 8, 2031
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
N/A
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

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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 posted on site.
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

Page 3 of 4

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: 06-25-2024 X Email Hand delivery US Mail Certified No. [ _]