SLAS6703_INSP_20161202

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-67-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/02/16 Date of Last Inspection: 08/31/16

FACILITY NAME AND ADDRESS:
Richard Taylor
Bogue Sound Septic & Grading Inc
325 Barrington Ridge
Newport, NC 28570
GPS COORDINATES: N: 34.71902 E: -77.20329
FACILITY CONTACT INFORMATION:
Name: Richard Taylor
Address: Same as above
Telephone: [phone] or 252-725-7200
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 08/25/2017

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 08/31/16.

OBSERVED VIOLATIONS:
1) Septage had been applied outside of the permitted boundary along the eastern side of the field. This is a
violation of Rule .0838(a)(12) that states “All septage discharges, including aerial drift from discharges, shall
be made within the permitted boundaries of the land application site.” See picture below.

Septage applications need to stay within the permitted boundaries of the field.
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

AREAS OF CONCERN AND COMMENTS:

1) Required signage present at the site.
2) Access road is in good shape.
3) Markers were present and visible.
4) Septage had been applied outside of the permitted boundary along the eastern side of the field. See
picture below. Septage applications need to stay within the permitted boundaries of the field.
5) Other than septage being applied outside of the permitted boundary, no application issues noticed
today.
6) The rye had been planted and was starting to grow.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today.
9) No changes noticed with setback distances.
10) Records not checked.
11) I collected a representative soil sample from the field.

Septage had been applied outside of the permitted boundary
along the eastern side of the field.

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, NCDEQ
Regional Representative
Sent on: 02/27/17 Email Hand delivery X US Mail Certified No. [ _]