SLAS7406_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 X COUNTY: Pitt
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-74-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 35.55954 E: -77.54032
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: 10/12/16

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 required signage present at the entrance to the fields.
2) The access road is in good shape.
3) All field markers were up for both fields. Markers visible.
4) All septage discharges appeared to be within the permitted boundaries of the two fields.
5) No application issues noted today. No spot dumps or thick applications noticed.
6) The rye had been planted and was up. Some broadleaf weed control is needed. See pictures below.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distances.
10) Records not checked.
11) No violations noticed today. I collected composite soil samples from both of the fields.

Drill rows present where the rye had been planted and
was up
Winter broadleaf weeds such as chickweed was
present

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. [ _]