SDTF7112_INSP_20211109

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 PERMIT NO.: SDTF-71-12
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 11-09-2021 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Coastal Septic Solutions 7814 Shiloh Road Willard, NC 28478 GPS COORDINATES: N: 34.57879 E: -78.05368 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jonathan Pate Telephone: [phone] Email address: [e-mail]
Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell – DWM
STATUS OF PERMIT:
In process
PURPOSE OF SITE VISIT: Pre-Operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None
SEE BACK 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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Proper signage

ADDITIONAL COMMENTS
1- Site has proper signage 2- Good access road 3- Tank accessible for inspection
4- Tank appears to be structurally sound 5- Appears that the setback distances are being met 6- Septage has not been stored 7- No vector problems or objectionable odors noted
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.

[phone] office ____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 01-20-2022 x Email Hand delivery US Mail Certified No. [ _]