SDTF8204_INSP_20160622

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Sampson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 82-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/22/2016 Date of Last Inspection: 3/16/2015

FACILITY NAME AND ADDRESS:
Don Jordan’s Septic Tank Cleaning & Portable Toilet Rental
P.O. Box 1889
Clinton, NC 28329

GPS COORDINATES: N: 34.9661 E: -78.3619

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Donald Jordan
Telephone: [phone]
Email address: N/A
Fax: [phone]

FACILITY CONTACT ADDRESS:
260 Beulah Road
Clinton, NC 28328

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires November 7, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. A small septage spill was noticed at the opening of the white 2,500 gallon tank, waste has spilled down the side
unto the ground surface. Completely clean up the spill area. Also noticed a significant amount of “beetles?” on
this spill area, tank sides and surrounding ground surface. Could see these insects in the waste inside the tank,
unsure if they were originating in the waste, could see insects traveling in & out of the tank opening. If the insects
are still present please spray this area with a pesticide to stop these vectors.

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
Page 2 of 2

ADDITIONAL COMMENTS
1. The six tanks appear structurally sound.
2. One posted sign is shot up but there is another posted sign which is adequate.
3. The condition of the access road is fair at this time.
4. A slight odor was noted at the tank where the spill & bugs were present.
5. Please maintain the required 5’ cleared radius (free of excess vegetation) around the tanks. It appears that some
weeds may have been sprayed. Noted some branches hanging down on a couple of tanks.
6. It appears that the approved setbacks are being met.

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

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]