NCS01016_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 X PERMIT NO.: NCS-01016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/12/2018 Date of Last Inspection: 12/12/2014

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

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 December 31, 2018

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. Inspected vehicle tag#HJ4574. The tank appears structurally sound & securely attached. The outlet covers were
on and no drips/leaks were noted. The lettering is correct on both sides of the vehicle, however it is significantly
pitted and will need repaired/replaced in the near future.
2. Please submit a copy of the truck pumping logs for 2018 for review.
3. During discussion with Ms. Dickerson regarding the other permitted vehicle (tag#EP4305) which was not
inspected at this time, it was noted that the full firm name “J & B Septic Service Portable Toilets” may
not be all three inch letters or greater on both sides of the vehicle. A vehicle shall be in compliance with
all Septage Management Rules for it to be used for septage pump jobs. If this vehicle is not in compliance
with the lettering requirements correct the lettering as needed on both sides of the vehicle within 30 days
and submit a photo by email to me.
4. During this visit another vehicle was on site but did not have tags, is not in use. For this vehicle to be used for
septage pump jobs the correct lettering would need to be displayed on both sides of the vehicle and an
inspection would be required. No additional fee would be required as $800 was already submitted for the 2018
frim permit. The tank on this vehicle shall not be used for the temporary storage of septage as it is not a
currently permitted septage detention facility.

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. [ _]