SDTF3501_INSP_20220725

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wmmm�n.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Franklin
MSWLF
PER MIT NO.: SDTF-35-01
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
X
Collection
Monolill
Landfill
Date of Site Inspection: 07/25/2022
FACILITY NAME AND ADDRESS:
Ms. Denise Roberts
Roberts Septic Tank Cleaners
431 S. Cheatham Street
Franklinton, NC 27525
Date of Last Inspection: 10/27/2021
GPS COORDINATES: N: 36.11824
FACILITY CONTACT INFORMATION:
Name: Craig Roberts
Address: Same as above
Telephone: [phone] (o), 919-495-2147 (c)
Email address: NA
PARTICIPANTS
STATUS OF PERMIT
Chester Cobb (DWM)
E:-78.41261
Active EXPIRES: 1013112024
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.
OBSERVED VIOLATIONS:
NONE
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 violationof 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Oep--0Emiron lW,Ift Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of one above ground plastic tank with a capacity of 1,500 gallons for the storage of
domestic septage.
2) "No Trespassing" sign present at different locations. "No Trespassing" sign at tank is partly missing.
Please replace.
3) Access road to tank in good shape as per Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection
as per Rule 15A NCAC 13B .0838(i).
5) The 1,500-gallon tank is made of plastic. No holes or cracks observed which may allow the escape of
septage out of the tank as per Rule 15A NCAC 13B .0838(c). No leaks noticed.
6) Septage appears to be transferred to and from the tank in a manner that prevents leaks or spills of
septage onto the tank or ground as per 15A NCAC 13B .0838(j).
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) No change noticed that would affect setback distances.
Picture of tank.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, ane
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2023.02.10 14:38:32-05'00'
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: Email Hand delivery X US Mail Certified No.L_1
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