SLAS8219_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-82-19
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: 06-02-2017

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

GPS COORDINATES: N: 35.16018 E: -78.37999

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:
John Farnell - DWM

STATUS OF PERMIT:
Active – permit expires 03-16-2019

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

ADDITIONAL COMMENTS

Signage at entrance Spray field of pine trees

1 – Site has proper signage
2 – Good access road
3 – Markers are up and appear to be accurate
4 – Septage discharges appear to be within permitted boundaries
5 – Crops are present according to the nutrient management plan
6 – No objectionable odors or vectors noted
7 – 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. [ _]