SLAS7823_INSP_20190712

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-23
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/12/2019 Date of Last Inspection: 2/27/2019

FACILITY NAME AND ADDRESS:
Belton’s Septic Tank Service
P.O. Box 64067
Fayetteville, NC 28306

GPS COORDINATES: N: 34.92999 E: -79.05242

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Maxine & Frankie Jones
Telephone: [phone]
Email address: N/A
Fax: [phone]

FACILITY CONTACT ADDRESS:
898 Camden Road
Raeford, NC 28376

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires November 19, 2023

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Was asked to visit the site to see how the cropstand was doing – in regards to authorizing A Countywide Septic
to discharge on the site. The cropstand has improved since the last inspection on 2/27/2019 – better overall
coverage. Groundcover is becoming established on the traffic path that was noted on the last visit. Informed
Mr. Jones by phone that A Countywide Septic could begin discharging on the site (an authorization form
has already been submitted to the Raleigh office for 2019). But I did discuss with Mr. Jones that there were
scattered dead/thin patches of vegetation – Mr. Jones stated that the rye was cut late this spring & could have
shaded out those areas of Bermuda. We also discussed that possibility it was from heavy applications or grease
discharges. Mr. Jones stated that reseeding work had been done on the dead/thin patches. Ensure that all
discharges are done properly – no heavy application or inadequately diluted grease and continue efforts
to improve the Bermuda & control weeds. Please contact Georgia Love (regional agronomist) for advice
as needed.
2. Did not drive over entire site due to recent heavy rains. Noted that one or two markers were missing on the
north side of the site. Enclosed site map for reference. Discussed this with Mr. Jones by phone – reinstall any
missing posts as per Rule .0842(a)(10) “disposal are boundaries shall be marked on the ground while a site or
any portion of a site is in use.”
3. No sign of land application outside the permitted boundaries. No apparent sign of heavy or recent application.
No odors noted.
4. It appears that the approved setbacks are being met but were not measured at this time.
5. The required signs are posted and the access road is adequate.
6. Mr. Jones stated that plans were to expand the disposal fields and asked for a site meeting to discuss this
change. Will contact you in the future (most likely early August) to schedule a site visit.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]