SDTF-54-02_12-11-14

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Lenoir
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-54-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 12-11-14 Date of Last Inspection: "[ Click and type date ]"

FACILITY NAME AND ADDRESS: Billy Heath Septic Service Billy Ray Heath
3431 Hwy 55 W Kinston, NC 28504
GPS COORDINATES: N: 35.21489 E: -77.66783
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Billy Ray Heath Telephone: [phone]
Email address:
Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Chester Cobb, John College, and Billy Heath
STATUS OF PERMIT: Proposed EXPIRES:
PURPOSE OF SITE VISIT: Preoperational
STATUS OF PAST NOTED VIOLATIONS:
NA

OBSERVED VIOLATIONS:
NONE
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
Page 2 of 2

ADDITIONAL COMMENTS

1. A “No Trespassing” sign had been placed at along the access path before you get to the tank. 2. Tank is accessible for inspection. There was an area greater than 5 ft. around the tank that is maintained and
free of any debris.
3. Tank appears to be structurally sound. Tank was moved from the site previously permitted as SDTF-40-03. Tank has a storage capacity of 4,000 gallons.
4. Tank has not been permitted yet. No septage transfers have occurred.
5. No odor or vector issues noted. 6. All setbacks distances were checked. Tank location met all setback distances without any issues. Distances
to be listed on permit map.
7. Tank has not been used at current location. 8. Should be able to permit tank. Tank cannot be used for septage until permit has been issued.

Picture of location and tank. Picture of location and tank.

Please contact me if you have any questions or concerns regarding this inspection report.

______ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDENR Regional Representative

Sent on: 2/5/15 Email Hand delivery X US Mail Certified No. [ _]