SDTF7902_INSP_20180227

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-79-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/27/2018 Date of Last Inspection: 11/14/2017
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank 149 Penn Road
Reidsville, North Carolina 27320
GPS COORDINATES: N: 36.26909° W: 79.63551° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wayne Billingsley Telephone: [phone] (o) [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section Connie Wylie, NC Solid Waste Section
Kenneth Billingsley, Billingsley Septic Tank Wayne Billingsley, Billingsley Septic Tank
STATUS OF PERMIT:
Active Issued: 12/31/2014
Expires: 12/31/2019
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 Detention and Treatment facility consisted of two 10,000 gallon above ground gravity fed tanks for storage and treatment of domestic septage and grease trap pumping.

2. The storage tanks are located at the site of a permitted septage land application site, Permit SLAS-79-02 and are utilized as a detention/storage facility for septage land application sites SLAS-79-02 and SLAS-79-06.
3. Set-back/buffer requirements appear to have been met.
4. Appropriate signage (No Trespassing signs) is posted for the site.
5. All weather roads are maintained for access to the tanks.
6. The tanks at the site appeared to be structurally sound, well maintained with no leaks.
7. As a reminder, North Carolina regulations require septage to be transferred to and from a detention system in a safe and sanitary manner that prevents leaks or spills of septage, including septage in pipes
used for transferring waste to and from vehicles. 8. No odors observed in the area of the detention and treatment area.
9. The area around the tanks was observed to be free of vegetative growth as per rule requirements.
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: 3/5/2018 X Email Hand delivery US Mail X Certified No. 7016 1370 0001 6571 5477

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