SDTF3110_INSP_20230920

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: Duplin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-31-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 09-20-2023 Date of Last Inspection: 05-16-2022
FACILITY NAME AND ADDRESS: Roy Heath’s Septic Service 4025 Richlands Hwy Jacksonville, NC 28540 GPS COORDINATES: N: 34.98420 E: -77.77205 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Roy Heath, Jr. Telephone: [phone]
Email address: N/A Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – expired 08-30-2022 PURPOSE OF SITE VISIT:
Routine 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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ADDITIONAL COMMENTS

1 – Site has proper signage 2 – Tanks are accessible for inspection 3 – Tanks appear to be structurally sound 4 – Septage transfers appear to be done in a safe and sanitary manner 5 – No vector problems or objectionable odors noted 6 – Setbacks appear complaint 7 – Septage appears to be used in a timely manner 8 – State vehicle was unable to travel across road over creek to tanks
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: 09-29-2023 Email Hand delivery x US Mail Certified No. [ _]