SLAS3306_INSP_20171214

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: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-33-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/14/17 Date of Last Inspection: 11/22/16

FACILITY NAME AND ADDRESS: Blake Boswell
Boswell & Son Septic Tank Service Inc.
PO Box 236
Sharpsburg, NC 27878
GPS COORDINATES: N: 35.89958 E: -77.73565
FACILITY CONTACT INFORMATION:
Name: Blake Boswell Address: Same as above Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 10/11/2016 (Application Received)

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/10/16.
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

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AREAS OF CONCERN AND COMMENTS:

1) The required signage is present before you get to the site.
2) The access road is well maintained.
3) Markers present.
4) No septage discharges noticed outside of the permitted boundaries of the fields.
5) No recent applications noticed. No spot dumps or thick applications noticed.
6) The rye had been planted on both fields. Hay bales starting to accumulate around field edges. Hay
bales can be there temporarily but, eventually need to be moved.
7) pH of septage not checked.
8) No objectionable odors noticed today.
9) No change noticed with the setbacks.
10) Application received on 07/29/16 for permit renewal.

The rye had been planted Hale bales along the side 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: Email Hand delivery US Mail Certified No. [ _]