SLAS4902_INSP_20171207

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: Iredell
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-49-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/7/2017 Date of Last Inspection: 6/13/2017

FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc.
528 Sloans Mill Road
Olin, North Carolina 28660

GPS COORDINATES: N: 35.98209° W: 80.84467°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Lentz
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
418 Lentz Road
Statesville, NC 28625

PARTICIPANTS:
Troy Harrison, Solid Waste Section
Keith Lentz, Lentz Septic Tank Service, Inc.

STATUS OF PERMIT:
Active
Issued: 7/02/2014
Expires: 12/16/2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

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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ADDITIONAL COMMENTS

1. The Septage Land Application Site consists of Field 1 (13.8 acres), Field 2 (18.6 acres) and Field 3 (12.6 acres).

Field 1

2. The site is permitted for land application of domestic septage and grease trap pumpings.

3. The site had accessible all-weather roads to the septage land application field covered under the permit.

4. Appropriate signage was displayed at the entrance to the fields.

5. All fields had disposal area boundaries that were delineated with permanent markers which corresponded to
the site map. Current Set-back/buffer requirements appear to have been met.

6. All septage discharges appear to have been made within the disposal area boundary. Recent land applications
were made in Field 1.

7. The fields had recently been seeded with winter rye. A revised nutrient management plan will need to be
done to include winter rye for the up-coming permit revision. Weed control is in progress and ongoing.

8. No evidence of standing liquid or pooled waste was observed.

9. No objectionable odors were observed.

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

_________________________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative

Sent on: 2/21/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Solid Waste Section
Solid Waste Section Files