SDTF3902_INSP_20170303

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: Granville
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 39-02
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/03/2017 Date of Last Inspection: 3/30/2016

FACILITY NAME AND ADDRESS:
J & B Septic Service Portable Toilets
2622 Chloe Lane
Creedmoor, NC 27522

GPS COORDINATES: N: 36.10040 E: -78.64618

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mechelle & Michael Dickerson
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Mike Dickerson

STATUS OF PERMIT:
Active – permit expires June 4, 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 sign is posted and the access road is adequate.
2. It appears that septage is being transferred to/from the detention facility in a safe and sanitary manner. No spills
or leaks noted. No vectors or odors noted.
3. The approved setbacks are being met.
4. The tank appears structurally sound.
5. The required 5’ cleared radius is present at this time.
6. During this visit was informed that a tank had been moved to a different truck bed. The tank appeared securely
attached/bolted. Noted that some of the lettering was slightly damaged. Unsure at this time if the correct
lettering is displayed on this vehicle (did not have current application & decals were not measured). Will
schedule a truck inspection in April to fully inspect this vehicle and the other vehicle permitted under the
current firm permit to be used for septage pump jobs in 2017.

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 C US Mail Certified No. [ _]