SLAS8218_INSP_20171130

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: Sampson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-82-18
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11-30-2017 Date of Last Inspection: 07-12-2017

FACILITY NAME AND ADDRESS:
Haywood Jordan’s Septic Tank Service
221 Beulah Road
Clinton, NC 28328

GPS COORDINATES: N: 35.07154 E: -78.34719

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
John Farnell - DWM

STATUS OF PERMIT:
Active – permit expired 12-31-2015

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Septage outside spray area removed and holes in lanes filled in from inspection on 07-12-2017

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

Proper signage at entrance Sprayed undergrowth

1 – Site has proper signage
2 – Good access road
3 – Markers are up and appear accurate from the permit renewal inspection on 07-12-2017
4 – Septage discharges all appear to be with permitted boundaries
5 – Applicatons appear compliant
6 – Crops are present according to the nutrient management plan and undergrowth recently sprayed
7 – No objectionable odors or vectors 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: 12-12-2017 x Email Hand delivery US Mail Certified No. [ _]