SDTF3902_INSP_20190411

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: 4/11/2019 Date of Last Inspection: 4/12/2019

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. The tank appears to be structurally sound.
2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
were noted. No apparent vectors or odors noted. Drip buckets are positioned at the tank outlets – a substantial
amount of rainwater was noted in the containers. Instructed Mrs. Dickerson to routinely clean out the buckets.
3. Maintain the required 5 foot cleared radius (free of excess vegetation or debris) around the tank. The vegetation
will need cut in the near future.
4. The required sign is posted (on a tree) and the access road is adequate.
5. The approved setbacks are being met.
6. Mrs. Dickerson stated that the Health Department had recently investigated a complaint regarding illegal
dumping in a creek at this location – no violation was found.

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. [ _]