SDTF3902_INSP_20180412

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: Granville
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 39-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/12/2018 Date of Last Inspection: 3/30/2017

FACILITY NAME AND ADDRESS:
J & B Septic Service Portable Toilets
2622 Chloe Lane
Creedmoor, NC 27522

GPS COORDINATES: N: 36.10040 E: -78.64618

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mechelle & Michael Dickerson
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Mechelle Dickerson

STATUS OF PERMIT:
Active – permit expires June 4, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF 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
1. Scattered white debris was noted around the tank, if this is septage debris it needs to be cleaned up and
implement changes to prevent this in the future. Septage shall be transferred to/from the facility in a safe and
sanitary manner to prevent spills or leaks. No liquid waste or septage debris (paper/plastic trash from the waste)
shall be on the ground surface.
2. Discussed cleaning procedures for porta johns. Any rinse water from the waste tank in a porta john is
considered septage and shall be contained (not spilled on the ground surface) & disposed of properly (at
the wastewater treatment plant).
3. The tank appears structurally sound.
4. The required “No Trespassing” sign is posted and the access road is adequate.
5. The approved setbacks are being met.
6. The required 5’ cleared radius (free of excess vegetation or debris) is present around the tank. Please maintain
the cleared radius in the coming months.

Please contact me if you have any questions or concerns regarding this inspection report.

__ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]