NCS00810_INSP_20180327

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Onslow
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-00810
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 03-27-2018 Date of Last Inspection: 06-23-2015
FACILITY NAME AND ADDRESS: Roy Heath Septic Tank Service 4025 Richland Hwy Jacksonville, NC 28540 GPS COORDINATES: N: E: FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Roy P. Heath Jr Telephone: [phone]
Email address:
Fax: [phone] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – expires 12-31-2018 PURPOSE OF SITE VISIT: Complaint STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: 1) At time of inspection, waste discharged to a home owners yard was observed on the ground. This is a violation of Rule .0835(a) that “No person shall establish, or allow to be established on his land, a septage management facility to treat, manage, store, or dispose of septage, or any component of septage, unless a permit has been obtained from the Division.”
SEE BACK PAGE
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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ADDITIONAL COMMENTS

Area left of PVC had discoloration on ground View of backyard where waste is pumped to

Above picture of pump with waste on top
SEE ADDITIONAL 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
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1 – Site was a backyard at 111 Marvin Ct. Richlands, NC 28574 2 – Grass could be seen with discoloration and evidence of heavy flow matting the blades down
3 – Confirmed the discharge of waste to the yard during repair 4 – Waste land applied on an unpermitted site violates rule 15A NCAC 13B .0835(a) Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: U(910) 796-7397
John Farnell Environmental Senior Specialist Regional Representative

Sent on: 04-05-2018 Email Hand delivery x US Mail Certified No. U[ U35TU_]