SLAS9808_INSP_20141009

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

CONTINUE ON BACK
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-98-08
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF 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: 35.59874 E: -77.87832
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Newsome Telephone: [phone]
Email address:
Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above.
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 5/11/2016
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 11/14/13.

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
Page 2 of 2

ADDITIONAL COMMENTS
1. The appropriate signage was present at the two entrances to the site.
2. The access road is well maintained. 3. Markers present.
4. No discharges noticed outside of the permitted field boundaries.
5. No spot dumps or thick applications noticed. 6. The rye had been planted and was up in Fields 1 and 2.
7. No application at time of inspection. pH not checked.
8. No objectionable odors noticed today. 9. No change noticed that would affect setback distances.
10. Records not checked.
11. No violations noted today. 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: 3/12/15 Email Hand delivery US Mail Certified No. [ _]