SLAS3110_INSP_20160824

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Duplin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 31-10
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/24/2016 Date of Last Inspection: 10/16/2015

FACILITY NAME AND ADDRESS:
Roy Heath’s Septic Tank Service
4025 Richlands Hwy.
Jacksonville, NC 28540

GPS COORDINATES: N: 34.98667 E: -77.77256

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:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires April 16, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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. The required signs are posted and the access road is adequate.
2. Field markers appear accurate based on the current site map. However, one field marker at the back left corner
of field 1 (marking the 50’ from the property line on the south side) is hidden by the neighboring treeline
vegetation – remove excess vegetation from around this corner marker.
3. It appears that the approved setbacks are being met but setbacks were not measured at this time.
4. It appears that land application is occurring within the permitted boundaries.
5. No odors noted. No heavy application or spot dumping noted – applications appear to be within compliance.
6. All three fields have been cut and the clippings are still on the fields. The harvest/clippings need to be removed
from all three fields. Land application is not to occur until the harvest/clippings are removed from the fields – it
appears that a recent application has occurred on field 1.
7. Cropstand appears adequate. Control weeds and vegetation other than Bermuda. Establish the cover crop this
fall per the approved nutrient management plan so that land application may occur this winter.

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

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]