SLAS6711_INSP_20160527

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: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-67-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/27/16 Date of Last Inspection: 09/14/15

FACILITY NAME AND ADDRESS:
Ray Zamora Sr.
Ray’s Septic Service
1142 Gould Rd.
Jacksonville, NC 28540
GPS COORDINATES: N: 34.85831 E: -77.57112
FACILITY CONTACT INFORMATION:
Name: Ray Zamora Sr.
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), and Ray Zamora

STATUS OF PERMIT: Active EXPIRES: 02/26/18

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the inspection conducted on 09/14/15.

OBSERVED VIOLATIONS:
NONE

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) Site has been closed due to overapplications to Fields 1 and 4. Mr. Zamora requested an inspection of the site as
per Permit Condition 20 to see if the site could be re-opened.
2) The required signage is present as you enter the site.
3) Access road is well maintained.
4) Field markers present. I had to locate the position of several markers with the GPS unit. Mr. Zamora is placing a
metal disk at the locations so that he will know where to place the markers, white pvc pipes, the next time they are
taken down.
5) Site has been closed. No septage discharges or application noticed on the site.
6) There is a good stand of bermudagrass on all fields. Mr. Zamora has applied a herbicide to control some broadleaf
weeds. Some weeds still present.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today.
9) Setbacks confirmed when checking markers.
10) Records not checked today. Site has been closed to septage applications.
11) No violations noticed today. Site is re-open to septage application. You may start applying septage to the
fields again. Please be sure to closely monitor the application amounts to each field on a monthly and yearly
basis so as to not exceed the monthly application rates listed in your nutrient management plan and your
annual maximum application rate that is listed in your permit.

Signage as you get to site. Bermudagrass coverage from Fields 1, 2 and 4.

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: 06/30/16 Email Hand delivery X US Mail Certified No. [ _]