SLAS3610_INSP_20171215

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: Gaston
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-36-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/15/2017 Date of Last Inspection: 7/05/2017

FACILITY NAME AND ADDRESS:
Dennis Willis Septic Service
767 Hephzibah Church Road
Cherryville, North Carolina 28021

GPS COORDINATES: N: 35.39879° W: 81.30421°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bryson Dennis Willis
Telephone: [phone]
Email address: N/A

FACILITY CONTACT ADDRESS:
PO Box 86
Cherryville, North Carolina 28021

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: August 28, 2014
Expires: August 28, 2019

PURPOSE OF SITE VISIT:
Routine Inspection

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 (6.8 acres), Field 2 (10.9 acres) and Field 3 (9.0 acres)
for a total of 26.7 usable acres.

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 site.

5. All fields had disposal area boundaries that were well delineated with permanent markers which corresponded
to the site map.

6. All septage discharges appear to have been made within the disposal area boundary. No recent applications
were observed in Fields 1 and 3 and contained livestock.

7. Field 3 was being used at the time of inspection. The waste appeared to be evenly distributed throughout
the field except for the area near the northwestern tip of Field 3. It is important to land apply in a
manner as to not caused pooled or concentrated waste. However, if that does occur the waste must be
manually spread (usually with a rake) to prevent damage to the crop. There were also areas with
dormant vegetation. According to the nutrient management plan (NMP) for Field 3, the crop is fescue
only and requires re-seeding if the fescue ground cover falls below 90%.

Field 1 Field 1

8. 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: 2/22/2018 Email Hand delivery X US Mail Certified No. [ _]

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