SLAS2711_INSP_20161004

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: 10/04/16 Date of Last Inspection: 05/12/16

FACILITY NAME AND ADDRESS:
Paul Hoffman
Hoffman Septic Tank Pumping
110 Enterprise Dr.
Elizabeth City, NC 27909
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 and Paul Hoffman

STATUS OF PERMIT: Active EXPIRES: 05/28/2020

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/12/16.

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 as you enter the site.
2) Access road is 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.
6) Excellent stand of bermudagrass present. See picture below. THANK YOU FOR YOUR EFFORTS.
7) Mr. Hoffman applied a load of septage while I was at the site. He checked the pH of the load of
septage before applying to the field. Septage was at a pH of 12 when he was ready to apply. No
application issues observed.
8) No objectionable odors noticed today.
9) No issues noted with the setbacks.
10) I collected a composite soil sample of the field.

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: 02/28/17 Email Hand delivery X US Mail Certified No. [ _]