SLAS3610_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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-36-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/27/2018 Date of Last Inspection: 3/22/2018
FACILITY NAME AND ADDRESS:
Dennis Willis Septic Service
767 Hephzibah Church Road
Cherryville, North Carolina 28021
GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bryson Dennis Willis
Telephone: [phone]
Email address: N/A
FACILITY CONTACT ADDRESS:
PO Box 86
Cherryville, North Carolina 28021
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active
Issued: August 28, 2014 Expires: August 28, 2019
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0838 (a) (9) states: “Septage shall not be applied to a site if the application method will result in
ruts greater than three inches in the soil surface”. On March 22, 2018, Dennis Willis Septic Service was in violation of 15A NCAC 13B .0838 (a) (9) because several ruts greater than 3 inches in depth were observed in Fields 2 and 3. In order to come into compliance, Dennis Willis Septic Service was to repair all damage to the fields (including
re-seeding) caused by driving on the fields causing ruts by June 7, 2018. By May 7, 2018, Dennis Willis Septic Service was to must submit progress on the repairs to the Solid Waste Section. Progress on repairs was submitted via email on April 23, 2018. Repairs were reported as complete on May 5, 2018. The violation is resolved.

OBSERVED VIOLATIONS:
N/A
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 (6.8 acres), Field 2 (10.9 acres) and Field 3 (9.0 acres) for a total of 26.7 usable acres.
2. The site is permitted for land application of domestic septage and grease trap pumpings. 3. The access road was in good condition
4. Appropriate signage was displayed at the entrance to the fields.
5. All septage discharges appear to have been made within the disposal area boundary. 6. The fields have been repaired. Be sure to keep off the fields when wet.
7. 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: 4/12/2019 X Email Hand delivery US Mail X Certified No.

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