SDTF7406_INSP_20161122

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: Pitt
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-74-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/22/16 Date of Last Inspection: 05/10/16

FACILITY NAME AND ADDRESS:
Curtis L. Matthews
Matthews Septic Tank Service
PO Box 233
Farmville, NC 27828
GPS COORDINATES: N: 35.55949 E: -77.54455
FACILITY CONTACT INFORMATION:
Name: Curtis L. Martin Jr.
Address: Same as above
Telephone: [phone] (Virginia)
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 01/19/2016

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/10/16

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 2

AREAS OF CONCERN AND COMMENTS:

1) “No Trespassing” sign present at tank.
2) Be sure to keep vegetation and debris from around all sides of the tank.
3) Tank appears to be structurally sound. No leaks noticed.
4) No septage spills noticed on the ground by the tank.
5) No objectionable odors or vector issues noticed today.
6) No change noticed with setbacks.
7) The tank does not appear to be in use. There is no opening to check to see how much septage is in
the tank. However, there does appear to be something in the tank. Septage shall not be stored in a
tank for longer than six (6) months as per Rule .0841(r).

Storage tank.

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: 02/23/17 Email Hand delivery X US Mail Certified No. [ _]