SLAS9611_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 x COUNTY: Wayne
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 96-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 35.26879 E: -77.96276

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:
.0838(a)(10) & Permit Condition 18 Vegetation has been removed from around field markers. Discussed site map &
boundaries with Mr. Brock. The dividing line between the two permitted fields is present.

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. Took soil samples, two boxes. Received check for NCDA. Did not review site logs at this time.
2. The required signs are posted. The access road will need maintenance in the future. While on site a man who
identified himself as the landowner asked if it was possible to lock the entrance to the site to control trespassers.
I gave him my business card and asked for a key to be sent to me if this occurs to allow for inspection
access.
3. The winter cover crop has been planted. Land application shall occur this winter only if the cover crop
becomes adequately established.
4. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met.
5. Noted hay bales sitting at the field perimeter which need removed when possible. Also noted that the
neighboring woodline/vegetation is encroaching onto the permitted fields & will need cut back to maintain the
permitted disposal area and prevent spraying onto this adjacent vegetation.
6. Noted some areas of heavy application/ matting – ensure adequate truck speed, pressure & spreader attachment
are used to allow for a wide thin spray path that does not damage the cropstand.
7. Noted areas of weeds & vegetation other than the approved crop. Please continue efforts to maintain the
Bermuda and control weeds.
8. No sign of recent application and no odors noted.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

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