SLAS4902_INSP_20181128

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-49-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/28/2018 Date of Last Inspection: 4/18/2018
FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc. 528 Sloans Mill Road
Olin, North Carolina 28660
GPS COORDINATES: N: 35.98209° W: 80.84467° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Lentz Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
418 Lentz Road
Statesville, NC 28625
PARTICIPANTS: Troy Harrison, Solid Waste Section
Keith Lentz, Lentz Septic Tank Service, Inc.

STATUS OF PERMIT:
Active Issued: 7/02/2014
Expired: 12/16/2018*
*Permit renewal received
PURPOSE OF SITE VISIT:
Permitting 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 (13.8 acres), Field 2 (18.6 acres) and Field 3 (12.6 acres).

Field 1 2. The site is permitted for land application of domestic septage and grease trap pumpings.
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. The fields are also protected by a metal gate.
5. All fields had disposal area boundaries that were delineated with permanent markers which corresponded to the site map. Current Set-back/buffer requirements appear to have been met.
6. All septage discharges appear to have been made within the disposal area boundary.
7. Weed control is in progress and ongoing. The fields have recently been re-seeded with fescue. The
current nutrient management plan requires areas that develop with less than 80% ground cover by fescue to be re-seeded with fescue.
8. No evidence of standing liquid or pooled waste was observed. 9. No objectionable odors were observed.

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: 2/28/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Solid Waste Section Files