SLAS2306_INSP_20181127

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: Cleveland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-23-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 27, 2018 Date of Last Inspection: March 22, 2018
FACILITY NAME AND ADDRESS:
Leonard McSwain Septic Tank 1030 Union Church Rd. (SR-1364)
Lawndale, NC 28090
GPS COORDINATES: N: 35.38632° W: 81.59102° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Leonard McSwain Telephone: [phone]
FACILITY CONTACT ADDRESS:
3020 Ramseur Church Rd.
Shelby, NC 28150

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
STATUS OF PERMIT:
Active
Issued: 3/8/2018 Expires: 10/1/2022
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 with 5.9 acres and Field 2 with 6.9 acres for a total of
12.8 acres.
2. The site is permitted for land application of domestic septage and portable toilet waste.

3. The site is located on Union Church Rd. (SR-1364) and has accessible all-weather roads to the septage land application field covered under the permit.

4. Most of the boundary markers were down. These must be replaced immediately.

5. The nutrient management plan requires areas that develop with less than 80% groundcover by fescue be reseeded with fescue at a rate of 25 lbs./acre.
6. All septage discharges appear to have been made within the disposal area boundary. 7. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed
throughout the fields. 8. No objectionable odors were observed.

9. Appropriate signage was displayed at the entrance.
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: 1/22/2018 Email Hand delivery X US Mail Certified No. [_]
Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Section Files