SLAS4204_INSP_20151112

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

CONTINUE ON BACK
UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Halifax
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-42-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/12/15 Date of Last Inspection: 07/31/15

FACILITY NAME AND ADDRESS:
A.M. Powell III
Powell's Septic Tank Service
PO Box 395
Roanoke Rapids, NC 27870
GPS COORDINATES: N: 36.40802 E: -77.69317
FACILITY CONTACT NAME INFORMATION:
Name: Allie Powell
Address: Same as Above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 12/01/15

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 07/31/15.

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) Signage present on both sides of the path as you get to the site. The lettering on the signs is fading.
2) Access road is well maintained.
3) Markers were present and easily visible.
4) All septage discharges within the permitted boundaries of the fields.
5) No spot dumps or thick applications noticed today.
6) If not already planted, the small grain needs to be overseeded into the bermudagrass.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed.
9) No change noticed that would affect setback distances.
10) Records not checked today.
11) No violations noted today. I collected composite soil samples from each of the 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, NCDEQ
Regional Representative

Sent on: 07/05/16 Email Hand delivery X US Mail Certified No. [ _]