SLAS3305_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 X COUNTY: Edgecombe
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-33-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 35.72453 E: -77.62533
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: Expired / Application Received EXPIRES: 10/12/2015

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) Required signage present before you get to the field.
2) Access road in good shape.
3) Markers present. The back right corner marker was down.
4) No septage discharges noticed outside of the permitted boundaries.
5) No application issues noted today. No spot dumps or thick applications noticed.
6) Ryegrass or a small grain had been planted.
7) No application at time of inspection. pH of septage not checked.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distances.
10) Application has been submitted for permit renewal.
11) I collected a composite soil sample from the field.

Signage present before you get to the fields. Some markers down.

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. [ _]