NCS01455_INSP_20181222

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: Pender
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01455
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/22/2018 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS:
Coastal Septic Solutions 7814 Shiloh Rd, Willard NC
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Jonathan Pate Address: 7814 Shiloh Rd, Willard NC 28478 Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Jonathan Pate (CSS), Jeffrey Bullard (DWM) STATUS OF PERMIT: Pending EXPIRES: Pending
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
None
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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ADDITIONAL COMMENTS

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA146855 2NKHHN7X79M255657 2500

1) All lettering indicating firm name, town name, phone number, and septage management firm permit number were
permanently attached to each side the truck, were plainly visible and met height requirements.
2) The tank was constructed of metal and appeared to be structurally sound. 3) The tank was bolted to the truck frame. 4) The septage drain valve appeared to be in working order. No septage leaks were observed.
5) All port covers and caps where in place and appeared to be in proper working order.

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

____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative

Sent on: 4/2/2019 Email X Hand delivery US Mail Certified No. [ _]