SDTF3110_INSP_20161212

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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

Date of Site Inspection: 12/12/2016 Date of Last Inspection: 8/24/2016

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

GPS COORDINATES: N: 34.98420 E: -77.77205

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 expired June 28, 2016

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 three tanks appear structurally sound.
2. The required signs are posted and the access road is adequate.
3. There appears to be septage waste on the ground on both sides of the middle tank. Please completely clean up
any septage spills on the ground.
4. It appears that the approved setbacks are being met.
5. No odors or vectors noted.
6. The required 5’ cleared radius around the tanks is present at this time.

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. [ _]