SDTF7112_INSP_20240502

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
MSWLF COUNTY: Pender
PERMIT NO.: SDTF-71-12
X FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/02/2024 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Coastal Septic Solutions 7814 Shiloh Road Willard, NC 28478
GPS COORDINATES: N: 34.53639° E: -78.0974°
FACILITY CONTACT INFORMATION:
Name: Jonathan Pate
Address: 7814 Shiloh Road, Willard, NC 28478
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: John Farnell, DWM Solid Waste Section
STATUS OF PERMIT: Expired EXPIRES: January 13, 2023
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
N/A
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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS

1) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted.
4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the
inspection of the tanks(s).
5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner
that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system.
6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was posted on site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
8) Additional comments: N/A

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.

____________________________________________
John Farnell, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative

Office: [phone]
Mobile: [phone] Email: [e-mail]

Sent on: 05-07-2024 X Email Hand delivery US Mail Certified No. [ _]