SLAS9207_INSP_20190329

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-92-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/29/2019 Date of Last Inspection: 11/29/2018
FACILITY NAME AND ADDRESS:
Bobby & Carolyn Stallings, and Lee Moore Stallings Septic Service 7132 Hidden Valley Trail
Garner, NC 27529
GPS COORDINATES: N: 35.62024 E: -78.59184
FACILITY CONTACT INFORMATION:
Name: Bobby & Carolyn Stallings, and Lee Moore
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), and Brett Martin (WCDES)
STATUS OF PERMIT: Active EXPIRES: 10/04/2020
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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) Required signage present as you enter site.
2) Access road was in excellent shape.
3) Markers were present and visible on both fields.
4) No discharges observed to be outside of the permitted boundaries.
5) No application issues such as thick applications or spot dumps noticed.
6) Excellent stand of rye on both fields. No weed issues noticed.
7) No objectionable odors noticed.
8) No change noticed in setback distances based on permit map.
9) Records not checked.

0BEntrance sign at Field 2

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]