SDTF6711_INSP_20170711

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

Date of Site Inspection: 07-11-2017 Date of Last Inspection: 11-03-2016

FACILITY NAME AND ADDRESS:
Ray’s Septic Service
1142 Gould Rd.
Jacksonville, NC 28540

GPS COORDINATES: N: 34.85692 E: -77.57076
N: 34.85939 E: -77.57014

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ray Zamora Sr.
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Chester Cobb – DWM
John Farnell - DWM

STATUS OF PERMIT:
Active – expires 06-09-2019

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

Tanks at location 1 Tanks at location 2

1 – Site has proper signage, shares with SLAS-67-11
2 – Tanks are accessible for inspection
3 – Tanks appear to be structurally sound
4 – Septage transfers appear to be done in a safe and sanitary manner. No signs of spills
5 – No vector problems or objectionable odors noted
6 – Setbacks appear to be in compliance
7 – Stored septage appears to be used in a timely manner

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: 08-07-2017 x Email Hand delivery US Mail Certified No. [ _]