SDTF9808_INSP_20141009

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-98-08
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/9/2014 Date of Last Inspection: 11/14/2013

FACILITY NAME AND ADDRESS: David Newsome D & D Septic LLC
441 Buck Newsome Road Fremont, NC 27830
GPS COORDINATES: N: 35.59868 E: -77.87514
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Newsome Telephone: [phone]
Email address:
Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above.
PARTICIPANTS: Chester Cobb, Daniel Newsome, and David Newsome
STATUS OF PERMIT: Active EXPIRES: 6/11/2018
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 11/14/13.

OBSERVED VIOLATIONS:
1) Site has been modified.
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 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. "No Trespassing" sign present as you enter the site.
2. Area around the tanks is well maintained.
3. All tanks appear to be structurally sound. No leaks noticed today. 4. No septage spills noticed on the tanks or on the ground by the tanks.
5. No objectionable odor or vector issues noticed.
6. Tanks have been added. Setback distances in question. 7. Tanks appear to be use on a regular basis.
8. Records not checked.
9. Site has been modified.
Please contact me if you have any questions or concerns regarding this inspection report.
_________ Phone: [phone] . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDENR Regional Representative

Sent on: 7/24/15 Email X Hand delivery US Mail Certified No. [ _]