SLAS3110_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 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: 12/12/2016 Date of Last Inspection: 8/24/2016

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. Took soil samples, three boxes. Received check for NCDA at a later date. Did not review site logs at this time.
2. The required signs are posted. The access roads were very wet/difficult due to recent rains.
3. The winter cover crop appears to have been planted on the disposal fields. For land application to occur this
winter the cover crop must be well established. Noted weeds & vegetation other than the approved crop on
the disposal fields. Please repair the Bermuda as needed in the spring and control weeds in the coming
year.
4. It appears that the field markers are adequate and that the approved setbacks are being met. No sign of land
application outside the permitted boundaries.
5. No sign of heavy or recent application. No odors noted.

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. [ _]