SLAS9801_INSP_20131114

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-98-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/14/2013 Date of Last Inspection: 5/2/2013

FACILITY NAME AND ADDRESS: Cleveland Mitchell Jr. Mitchells Septic Tank Cleaning Service Inc.
6522 Speight School Road Wilson, NC 27893
GPS COORDINATES: N: 35.65738 E: -77.80474
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Maurice Mitchell Telephone: [phone]
Email address:
Fax: [phone]
FACILITY CONTACT ADDRESS:
6532 Speight School Rd. – Wilson, NC 27893
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 9/7/2012
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
On the previous inspection conducted on 5/2/13, a violation to NC Septage Management Rule .0832 a. 6. was noted
for failure to to submit to this office monthly application records for SLAS-98-01. Need to submit the land application logs for SLAS-98-01 on a monthly basis.

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 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
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ADDITIONAL COMMENTS
1. Signage present as you arrive at the first field.
2. Access road was in good shape. 3. All disposal boundary markers were present and clearly visible.
4. No septage discharges noticed outside of the permitted boundaries of the three fields.
5. No spot dumps or thick applications noticed today. 6. All fields had been disked. The small grain was up in Fields 1 and 3. The small grain had been recently
drilled within Field 2. Be careful disking the fields. Disking your fields may destory your bermudagrass
coverage. 7. No application at time of inspection. pH not checked.
8. No objectionable odors noticed today.
9. No change noticed with any of the setbacks. 10. Land application records are to be sent on a monthly basis as stated within Condition 17 of your permit.
Please send me your land application on a monthly basis. The records can be emailed to me at [e-mail] or mailed at: Divison of Waste Management, Atten: Chester Cobb, 1646 Mail Service Center Raleigh, NC 27699-1646.
11. I collected soil samples from each of the three fields.
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: 6/11/15 Email X Hand delivery US Mail Certified No. [ _]