SLAS2410_INSP_20170908

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: Columbus
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-24-10
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09-08-2017 Date of Last Inspection: 05-02-2017

FACILITY NAME AND ADDRESS:
Klean Latrine Septic Pumping and Carolina Septic Pumping
P.O. Box 563
Shallotte, NC 28459

GPS COORDINATES: N: 34.08525 E: -78.75089

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John G. Long
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
John Farnell - DWM

STATUS OF PERMIT:
Active – permit expired 08-01-2017

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
None

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

Proper signage Field with trees as boarders

ADDITIONAL COMMENTS
1 – Site has proper signage
2 – Good access road
3 – Some markers are up and line of trees appears to be perimeter
4 – Septage discharges all appear to be within permitted boundaries
5 – No recent application
6 – Crops based on the nutrient management plan are present and appear in good condition
7 – No objectionable odors noted
8 – Setbacks appear compliant

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: 09-12-2017 x Email Hand delivery US Mail Certified No. [ _]