SDTF3902_INSP_20231109

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Granville
MSWLF
PERMIT NO.: SDTF-39-02
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 11/09/2023
FACILITY NAME AND ADDRESS:
Mechelle and Michael Dickerson
J & B Septic Service Portable Toilets
2622 Chloe Lane
Creedmoor, NC 27522
GPS COORDINATES: N: 36.1004
Date of Last Inspection: 05/20/2021
FACILITY CONTACT INFORMATION:
Name: Mechelle & Michael Dickerson
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Michael Dickerson
STATUS OF PERMIT: Active EXPIRES: 0610412025
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.
OBSERVED VIOLATIONS:
NONE
E:-78.64618
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.
Page 1 of 2

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of one above ground metal tank with a capacity of 1,000 gallons for the storage of
portable toilet waste and domestic septage.
2) The "No Trespassing" signage present as per Rule 15A NCAC 13B .0838(k).
3) The access road to the detention facility was in good shape as per Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection. No debris or vegetation blocking the tank from being inspected as per
Rule 15A NCAC 13B .0838(i).
5) The 1,000-gallon tank is made of metal. No holes or cracks observed which may allow the escape of
septage out of the tank as per Rule 15A NCAC 13B .0838(c). No leaks noticed.
6) Septage transferred in a manner that prevents leaks or spills of septage onto the ground surface or onto
the tank as per Rule 15A NCAC 13B .0838(j). No septage notice on the ground or on the tank.
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) Setback distances appear to be ok.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. f—]
Page 2 of 2