SDTF7002_INSP_20190410

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: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-70-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/10/2019 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Hoffman Septic Tank Pumping 110 Enterprise Dr Elizabeth City NC 27909
GPS COORDINATES: N: 36.26043° E: -75.19949°
FACILITY CONTACT INFORMATION: Name: Paul Hoffman Address: 110 Enterprise Dr Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Jeffrey Bullard DWM,
STATUS OF PERMIT: Active EXPIRES: 03/10/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS:
The tank’s drain valve appeared to have a slow leak, where from the fill/drain hose attached to the drain valve,
septage was seen dripping onto the ground surface in violation of 15A NCAC 13B .0838 STANDARDS FOR SEPTAGE DETENTION AND TREATMENT FACILITIES, where; (e) Each detention and treatment facility shall be designed, constructed, and maintained to: (1) prevent leaks or the flow of septage out of the facility into the seasonally high water table, onto the ground surface, or into any surface waters;
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. An appropriate No Trespassing sign was displayed.
2. The tank was accessible for inspection.
3. The tank appeared structurally sound. The tanks drain valve appeared to have a leak where septage
was observed dripping from the attached fill/drain hose. (see observed violations pg. 1)
4. Septage transferals appear to have been made in a safe and sanitary manner.
5. No vectors or objectional odors were noticed.
6. Approved setbacks appear to be met
7. The access road was passable.

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: 6/4/2019 Email X

Hand delivery US Mail Certified No. [ _]