SLAS4003_INSP_20170512

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: Greene
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-40-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05-12-2017 Date of Last Inspection: 12-01-2016

FACILITY NAME AND ADDRESS:
Billy Ray Heath
Billy Heath Septic Tank Service
3431 Hwy 55 W.
Kinston, NC 28504

GPS COORDINATES: N: 35.44659 E: -77.56914

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Billy Ray Heath
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Chester Cobb – DWM
John Farnell - DWM

STATUS OF PERMIT:
Active – permit expires 01-01-2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

SEE BACK PAGE

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

Brush around sign needs removal Older applications

1 – Site has proper signage. Removal of brush needed around sign
2 – Good access road
3 – Markers are up and appear to be accurate. The northwest corner marker of Field B missing
4 – No septage discharges noticed outside of the permitted boundaries
5 – Several older applications were too thick, some grease present or etc. that caused the crop to die. Be careful to not
kill the crop
6 – Small grain is still present and needs to be harvested. Remember 30-day waiting period from last application
7 – No objectionable odor or vectors noted
8 – Setbacks appear to be in compliance; not measured at that time

Please contact me if you have any questions or concerns regarding this inspection report.

____________________ Phone: [phone]

John Farnell
Environmental Senior Specialist
Regional Representative

Sent on: 05-31-2017 x Email Hand delivery US Mail Certified No. [ _]