SLAS2711_INSP_20160512

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: Currituck
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-27-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/12/16 Date of Last Inspection: 03/16/16

FACILITY NAME AND ADDRESS:
Paul Hoffman
Hoffman Septic Tank Pumping
110 Enterprise Dr.
Elizabeth City, NC 27909-7863
GPS COORDINATES: N: 36.37103 E: -75.99829
FACILITY CONTACT INFORMATION:
Name: Paul Hoffman
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 05/28/20

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
An observed violation to Rule .0838(c)(1), (2), and (3) was noted on 03/16/16 upon review of submitted septage land
application records for failure to raise the pH of septage to 12 prior to application. Recordings of 7, 11, or 11.5 for pH
were listed for treatment. Domestic septage must be raise to a pH of 12 and remain at 12 for 30 minutes without adding
more alkali prior to application. Grease septage must be raise to a pH of 12 and remain at 12 for 2 hours without adding
more alkali prior to application.

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

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AREAS OF CONCERN AND COMMENTS:

1) The required signage is present as you enter the site.
2) Access road well maintained.
3) All field boundary markers present and visible.
4) No septage discharges noticed outside of the permitted field boundaries.
5) No application issues noticed today. No spot dumps or thick applications noticed today.
6) Part of the field had been cut recently. Bermudagrass, wheat, and ryegrass present in the field.
7) pH not checked. No application at time of inspection.
8) No objectionable odors noticed today.
9) No issues noted with the setbacks.

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: 10/17/16 Email Hand delivery X US Mail Certified No. [ _]