SDTF8204_INSP_20170602

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Sampson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-82-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 06-02-2017 Date of Last Inspection: 06-22-2016

FACILITY NAME AND ADDRESS:
Don Jordan’s Septic Tank Cleaning & Portable Toilet Rental
P.O. Box 1889
Clinton, NC 28329

GPS COORDINATES: N: 34.9661 E: -78.3619

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

FACILITY CONTACT ADDRESS:
260 Beulah Road
Clinton, NC 28328

PARTICIPANTS:
Connie Wylie – DWM
John Farnell - DWM

STATUS OF PERMIT:
Active – permit expires 11-07-2017

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Spillage and beetles from last inspection has been cleaned up

OBSERVED VIOLATIONS:
None

SEE BACK PAGE

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

Second posting of signage Beetle free tanks

1 – Site has proper signage
2 – Tanks are accessible for inspection
3 – Tanks appear to be structurally sound
4 – Septage transfers appear to be done in a safe and sanitary manner
5 – No vector or objectionable odors noted
6 – Setbacks appear to be in compliance; not measured at that time
7 – The 2500 gallon white tank appeared to be full of mostly solid waste and could be an issue of timely use in
application of septage

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

____________________ Phone: [phone]

John Farnell
Environmental Senior Specialist
Regional Representative

Sent on: 06-15-2017 x Email Hand delivery US Mail Certified No. [ _]