SLAS8506_INSP_20180712

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: Stokes
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-85-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/12/2018 Date of Last Inspection: 1/11/2018
FACILITY NAME AND ADDRESS:
Jeff Lawson Septic Tank & Pumping Service, Inc. 1497 Hart Road Lawsonville, NC 27022
GPS COORDINATES: N: 36.24697° W: 80.24697°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Lawson
Telephone: [phone] (o) 336-407-6701 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
2984 NC Highway 8 North Danbury, NC 27016

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section Jeffery Bullard, NC Solid Waste Section

STATUS OF PERMIT:
Active Issued: 9/22/2017
Expires: 1/1/2022
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 (2.1 acres) and Field 2 (1.2 acres) for a total of 3.6 usable
acres.
Field 1 2. The site is permitted for land application of domestic septage.

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. Both fields had disposal area boundaries that were well delineated with permanent markers.

6. All septage discharges appear to have been made within the disposal area boundary. No recent septage application were observed.

7. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the field.
8. No objectionable odors were observed.
9. Adequate crop cover was observed. As a reminder, the nutrient management plan requires reseeding when the grass cover is reduced below 75%.
10. The lower section of Field 1 was uneven with several areas where septage or rainwater can collect and needs repair. There was also a groundhog hole in this area.

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: 7/17/2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Section Files