SDTF9611_INSP_20161208

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: Wayne
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 96-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/08/2016 Date of Last Inspection: 6/29/2016

FACILITY NAME AND ADDRESS:
Brock’s Septic Tank Service, Inc.
2899 Summerlins Crossroads Road
Mt. Olive, NC 28356

GPS COORDINATES: N: 35.26905 E: -77.96496

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired December 31, 2016

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

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 tank appears structurally sound.
2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
noted. No vectors or odors.
3. It appears that the approved setbacks are being met.
4. The required signs are posted. The access road will need maintenance in the future.
5. The required 5’ cleared radius is present around the tank at this time.

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. [ _]