SLAS6711_INSP_20240716

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
MSWLF X COUNTY: Onslow
PERMIT NO.: SLAS-67-11
FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/16/2024 Date of Last Inspection: 03-13-2024

FACILITY NAME AND ADDRESS:
Ray's Septic Service 1142 Gould Rd Jacksonville, NC 28540
GPS COORDINATES: N: 34.85831° E: -77.57112°
FACILITY CONTACT INFORMATION:
Name: Ray A Zamora Sr
Address: 1142 Gould Road, Jacksonville, NC 28540 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: John Farnell, DWM Solid Waste Section
STATUS OF PERMIT: Active EXPIRES: April 12, 2026
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 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) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection.
2) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required.
3) 15A NCAC 13B .0842(a)(7): No ponding of septage or soil disturbance was noted.
4) 15A NCAC 13B .0842(a)(9): No ruts greater than 3 inches in depth were noted.
5) 15A NCAC 13B .0842(a)(10): Boundary markers were present at the time of inspection.
6) 15A NCAC 13B .0842(a)(12): All discharges appear to be contained within the boundaries of the field(s).
7) 15A NCAC 13B .0842(a)(14): No crop damage was observed from application(s) of grease septage.
8) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient
Management Plan (NMP). No spot dumps or thick applications were noted.
9) 15 NCAC 13B .0842(a)(17): The crop is as described in the NMP.
10) Quality of crop was very good.
11) 15A NCAC 13B .0841(d): Setbacks appear to have been met.
12) Additional comments: N/A

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

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: 07-22-2024 X Email Hand delivery US Mail Certified No. [ _]