SLAS3505_INSP_20180627

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/27/2018 Date of Last Inspection: 12/11/2017

FACILITY NAME AND ADDRESS:
A-1 Septic Tank Cleaning
c/o Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh, NC 27604

GPS COORDINATES: N: 35.99888 E: -78.37694

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired April 1, 2018

PURPOSE OF SITE VISIT:
Re-permit/renewal application under review

STATUS OF PAST NOTED VIOLATIONS:
1. .0838(a)(18) A significant amount of vegetation other than fescue is still present on both permitted fields.

OBSERVED VIOLATIONS:
1. .0838(a)(18) Approved nutrient management plans shall be followed. Permit Condition 2 This site shall be
operated and maintained in accordance with the nutrient management plan. A significant amount of vegetation
other than fescue (the approved cropstand) is present on both permitted fields. This was previously noted on the
audits of 7/27/2017 & 12/11/2017 with no apparent improvement in the cropstand.
Contact your local extension agent or regional agronomist for a site visit. Provide this office with a crop
evaluation & needed corrective actions advised by the agent or agronomist. Failure to improve the fescue
cropstand may result in site closure.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The permit submittal is currently under review.
2. Field markers appear accurate on both fields. It appears that the approved setbacks are being met but were not
measured at this time. No sign of land application outside the permitted boundaries.
3. No sign of recent or heavy application. No odors noted.
4. The required signs are posted and the access road is adequate.
5. Enclosed is a 2018 class schedule – register for one of the remaining locations (if you have not already attended
a class) to obtain the required training hours (4 firm hours, 3 land app hours)
6. Soil samples shall be taken by the permit holder this fall.

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

_ _ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.