SLAS6711_INSP_20161103

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-67-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/03/16 Date of Last Inspection: 05/27/16

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 and Ray Zamora

STATUS OF PERMIT: Active EXPIRES: 02/26/2018

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/27/16.

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) The required signage is present before you get to the site.
2) The access road is well maintained.
3) The field markers were present.
4) All septage discharges were within the permitted boundaries of the fields.
5) No spot dumps or thick applications noticed today.
6) The fields had been cut. Will need to remove the cut vegetation and plant the small grain as soon as
possible. You need the small grain crop for septage applications to the fields during the winter months.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today.
9) No change noticed that would affect setback distances.
10) Records not checked.
11) I collected a composite soil sample from each field. Fields 1, 2, 3a, 3b, and 4 sampled.

Fields have been cut. Fields have been cut.

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: 02/24/17 Email Hand delivery X US Mail Certified No. [ _]