SLAS4206_INSP_20150518

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Halifax
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-42-06
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:
James Greene Jr.
Greene's Septic Tank Service
1215 Daniel Str.
Weldon, NC 27890
GPS COORDINATES: N: 36.34322 E: -77.64644
FACILITY CONTACT INFORMATION:
Name: James Greene Jr.
Address: Same as above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Closed / Compliance issues EXPIRES: 09/20/12

PURPOSE OF SITE VISIT: Follow-up

STATUS OF PAST NOTED VIOLATIONS:
Observed violations to Rule .0838(a)(3) and .0838(a)(18) were noted on 01/15/15 for the access road not being
maintained and the fields not being maintained. No improvement.

OBSERVED VIOLATIONS:
Site closed.
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) Site closed due to compliance issues. No improvement in the access road or fields. No evidence of any septage
discharges on 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: 07/14/16 Email Hand delivery X US Mail Certified No. [ _]