SLAS5704_INSP_20181207

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM PROPOSED PERMIT NO.: SLAS-57-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 12/7/2018 Date of Last Inspection: 4/5/2018
FACILITY NAME AND ADDRESS: B & B Concrete – Bateman Farm 5091 Clarks Chapel Rd. Franklin, NC 28734 GPS COORDINATES: N 35.09922 E -83.37766 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeremy Decker/Nelson Bates Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
B & B Concrete Products, Inc.
1687 Georgia Highway
Franklin, N. C. 28734

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Jeremy Decker, B & B Concrete Products, Inc. STATUS OF PERMIT:
Active Issued: October 31, 2018 Expires: September 2, 2021 PURPOSE OF SITE VISIT: Routine Inspection Complaint Investigation 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 a 17.7-acre site divided into Field 1 (7.6 acres), Field 2 (2.0 Acres), Field 3a (6.3 acres) and Field 3b (1.8 acres). Field 3a and 3b shall be managed as one field in ac accordance to the nutrient management plan and all the fields shall remain in fescue.
2. The site is permitted for land application of domestic septage (including portable toilet waste) and grease trap pumpings.
3. The site has accessible all-weather roads to the septage land application fields covered under the permit.
4. A complaint was received about the distance between the boundary of Field 1 and a water supply well. GPS points were taken using a Trimble unit at the well in questions located on neighboring property and the closest point on the boundary of Field 1. The results were submitted to the Chester Cobb, DWM/SWS for evaluation. 5. Field 2 was observed with replaced boundary markers. 6. Cattle were in Field 3a but not three 3b. There was discussion about managing these two fields separately.
Field 3a 7. All septage discharges appear to have been made within the disposal area boundary. 8. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the fields. 9. No objectionable odors were observed.
10. Appropriate signage was displayed at the entrance. 11. The disposal records were observed. Be sure to record which field is being used
12. All of the fields appeared to have a good crop stand with the exception of a small area in Field 3a. As a reminder, areas that develop with less than 80% ground cover by fescue must be reseeded according to the
Nutrient Management Plan.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Please contact me if you have any questions or concerns regarding this inspection report.
828-296-4701 _______________________________________ Phone: _ Environmental Senior Specialist Regional Representative
Sent on: 4/11/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files