SDTF7406_INSP_20151118

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Pitt
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-74-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/18/15 Date of Last Inspection: 06/09/15

FACILITY NAME AND ADDRESS:
Curtis L. Matthews
Matthews Septic Tank Service
PO Box 85
Farmville, NC 27828
GPS COORDINATES: N: 35.55949 E: -77.54455
FACILITY CONTACT NAME INFORMATION:
Name: Curtis L. Matthews Jr.
Address: PO Box 233 – Farmville, NC 27828
Telephone: [phone] (Virginia)
Email address: [e-mail]

PARTICIPANTS: Chester Cobb, Curtis L. Matthews Jr, and Virginia Matthews

STATUS OF PERMIT: Active EXPIRES: 01/19/16

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noticed on the previous inspection conducted on 06/09/15.

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 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

AREAS OF CONCERN AND COMMENTS:

1) The “No Trespassing” sign at the tank had fallen down. Need to get “No Trespassing” sign up by tank.
2) Some vegetation growing up against the back side of the tank. The vegetation needs to be maintained at
least for 5 feet around the tank so that the tank can be inspected for leaks and any other issues.
3) No leaks noticed.
4) No septage spills noticed on the ground by the tank. Tank does not appear to be in use.
5) No objectionable odors or vector issues noticed today.
6) No change noticed that would affect setback distances.
7) The tank does not currently appear to be in use. There is no opening to check to see how much septage is
in the tank. However, there does appear to be something in the tank. Septage cannot just stay within the
tank indefinitely.
8) Records not currently required for this facility.
9) Need maintain the vegetation around the tank so that it can easily be inspected. Also, you need remove the
septage for out of the tank. Septage is not to remain in the tank for longer than 6 months.

Need “No Trespassing” sign at tank. Old sign on the
ground.
Vegetation growing up next to tank.

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, NCDEQ
Regional Representative

Sent on: 07/06/16 Email Hand delivery X US Mail Certified No. [ _]