SLAS3101_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: Duplin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 31-01
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: 8/10/2016

FACILITY NAME AND ADDRESS:
Brock’s Septic Tank Service, Inc.
2899 Summerlins Crossroads Road
Mt. Olive, NC 28365

GPS COORDINATES: N: 35.11765 E: -77.99321

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, Eldridge Brock

STATUS OF PERMIT:
Active – permit expires March 22, 2017

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. Took soil samples, two boxes. Received check for NCDA. Did not review site logs at this time.
2. The winter cover crop has been planted & is coming up. For land application to occur this winter the cover
crop must be well established.
3. Hay bales are sitting at the back edge of field 2 and need removed to prevent overspray from discharge events
on this field.
4. Field markers appear adequate. It appears that the approved setbacks are being met but were not measured at
this time. It appears that land application is within the permitted boundaries.
5. The required signs are posted and the access road is adequate.
6. Noted a possible grease burn (orange burnt color) due to inadequately diluted grease near the dividing
line between the two fields. Also noted areas of heavy application & matting in various areas on both
fields. Ensure adequate truck speed, pressure & spreader attachment are used to discharge waste in a
wide thin spray path. Also ensure that grease septage is diluted 1:1 or more with domestic septage or
water to prevent crop damage.
7. No 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

Sent on: Email Hand delivery X US Mail Certified No. [ _]