SDTF5902_INSP_20161004

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-59-02
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/04/16 Date of Last Inspection: 07/27/16

FACILITY NAME AND ADDRESS:
Russ Ayers
Bennie A. Moore Septic Tank Service Inc.
4294 US Hwy 17 South
Williamston, NC 27892
GPS COORDINATES: N: 35.79009 E: -77.09521
FACILITY CONTACT INFORMATION:
Name: Russ Ayers
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 10/07/21

PURPOSE OF SITE VISIT: Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 07/27/16.

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) Received application for modification of the storage capacity of the facility. Some tanks have been removed
from being used due to previous leaks or the tank wall getting thin. I inspected six (6) steel tanks that had been
added to the facility. Seven (7) steel tanks remained from the current permit. The additional 6 tanks bring the
total tank number to 13. No issues noted with the 6 added tanks. See the attached page for tank size.

Picture of the septage detention facility.

2) Tanks accessible for inspection.
3) Tank #3 appears to have some holes. See pictures for location. Tank #3 is one of the previous tanks.

Possible holes at both sides of Tank #3 in the area where
the arrows are pointing.
Possible holes at the side closest to Tank #4 at the
opposite end.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

4) No septage spills noticed on the tanks or on the ground by the tanks.
5) No odor or vector issues noticed today.
6) No change noticed that would affect setback distances.
7) “No Trespassing” sign present with the Septage Land Application Site sign along the access road before you get
to the site.
8) Be sure that any septage within the discarded tanks is removed and not just left within the tanks. Tanks have
been placed next to the woods.
9) No issues noticed with the six (6) added tanks. The added tanks can be used for storage of septage once the
permit has been issued. Permit issued on 10/07/16.

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: 10/10/16 Email Hand delivery X US Mail Certified No. [ _]