SLAS6712_INSP_20161202

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-67-12
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/02/16 Date of Last Inspection: 08/31/16

FACILITY NAME AND ADDRESS:
T-N-T Septic Service
Jody Thompson
PO Box 1005
Sneads Ferry, NC 28460
GPS COORDINATES: N: 34.55478 E: -77.41986
FACILITY CONTACT INFORMATION:
Name: Jody Thompson
Address: Same as above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 12/31/19

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
None noted on previous inspection conducted on 08/31/16.

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 3

AREAS OF CONCERN AND COMMENTS:

1) Required signage present as you enter the site. Sign bent (see picture below). Please straighten back
up.
2) The access road is in good shape.
3) Most markers present. Not sure about the markers for Field 1.
4) No septage discharges noticed outside of the permitted boundaries for the fields. No recent discharges
noticed.
5) No application issues noticed. No evidence of any recent applications noticed.
6) No small grain cover crop noticed today on any of the fields (see pictures below). Your nutrient
management plan has that ryegrass or cereal rye will be planted by November 1st. Understand
that you need the winter cover crop in order to apply septage on the fields this winter.
Broadleaf weed control is also needed.
A hole had developed within Field 2 (see picture below). Hole needs to be filled in.
7) No application at time of inspection. Septage pH not checked.
8) No objectionable odors noticed today.
9) No change noticed with the setbacks.
10) Records not checked today.
11) I collected a composite soil sample from each of the three fields.

Sign is bent. Please straighten back up. Picture of Field 3. No small grain cover crop
present. Also, weed control is needed.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Picture of Field 2. No small grain cover crop
present.
Picture of Field 1. No small grain cover crop
present.

Hole present within a swale in Field 2. Hole
needs to be filled in.

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: 02/27/17 Email Hand delivery X US Mail Certified No. [ _]