SLAS8218_INSP_20161207

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: Sampson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 82-18
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/07/2016 Date of Last Inspection: 6/22/2016

FACILITY NAME AND ADDRESS:
Haywood Jordan’s Septic Tank Service
221 Beulah Road
Clinton, NC 28328

GPS COORDINATES: N: 35.07154 E: -78.34719

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, David Bennett

STATUS OF PERMIT:
Active – permit expired December 31,2015

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Permit Condition 2 – extensive work has been done to remove the excess understory growth. The site has significantly
improved.

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, one box. Received check for NCDA. Site logs were not reviewed at this time. Walked site
with Mr. Bennett & discussed site map and permitted boundaries. Asked Mr. Bennett to get additional field
markers up at the back corner and along the 500’ radius along the front of the site.
2. Discussed corrective actions that were taken to remove understory growth within the permitted boundaries.
Please continue efforts in the future to control the understory growth and to keep all driving lanes clear
of excess vegetation.
3. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met.
4. No sign of recent or heavy application. No odors noted.
5. The required signs are posted. The access road may need maintenance in the future.

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. [ _]