SDTF8220_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 82-20
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: 8/13/2015

FACILITY NAME AND ADDRESS:
Haywood Jordan Septic Service
221 Beulah Road
Clinton, NC 28328

GPS COORDINATES: N: 34.97312 E: -78.34635

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brenda Jordan
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires July 30, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. Rule .0841(i) The area around tanks shall be free of debris and vegetation to allow for access and inspection for a
distance of at least 5 feet. The two smaller tanks (10,000 gallons) were surrounded by excess vegetation.
Cut/remove the excess vegetation for a radius of 5 feet around these two storage tanks.

SEE BACK

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 30,000 gallon tank appears structurally sound and the required 5’ cleared radius is present around this tank
at this time. No spills or leaks noted. No apparent vectors or odors. It appears that septage is being transferred to
and from the tank in a safe and sanitary manner.
2. Unable to fully inspect the two 10,000 gallon tanks due to excess vegetation. Vegetation needs to be removed.
3. The gate to the site was open during this visit (may be broken, a truck was parked in the opening). The required
sign was not clearly visible at this time because it is posted on the gate and the gate was open.
4. 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. [ _]