SLAS4204_INSP_20150518

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: 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: 05/18/15 Date of Last Inspection: 01/15/15

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 AND PHONE NUMBER:
Name: Allie Powell Telephone: [phone]
Email address:
Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Chester Cobb (DWM)
STATUS OF PERMIT: Active EXPIRES: 12/1/2015
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 01/15/15.

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 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. Signage present on both sides of the path as you get to the site. 2. Access road well maintained.
3. Markers were present and easily visible. The upper corner marker for Field B had been knocked down.
4. All septage discharges appeared to be within the permitted boundaries of the fields. 5. No thick applications or spot dumps noticed today.
6. Field B had been cut. Septage applications to Field A.
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. 11. No violations noted today.
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: 08/04/15 Email Hand delivery X US Mail Certified No. [ _]