SLAS4902_INSP_20180418

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: 4/18/2018 Date of Last Inspection: 12/7/2017
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
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

Page 2 of 3

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).

Looking at Field 2 from Field 3 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.
7. During the previous inspection, the fields had recently been seeded with winter rye. Provisions for winter rye is not in the approved nutrient management plan (NMP). A revised NMP will need to be done to include winter rye for the up-coming permit revision. Recent reseeding was observed. Weed control is in
progress and ongoing. At portion of Field 3 continues to have difficulties maintaining a fescue crop. The NMP requires areas that develop with less than 80% groundcover by fescue to be re-seeded with fescue.
Field 3
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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: 5/18/2018 X Email Hand delivery US Mail Certified No. [ _]

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