SLAS7823_INSP_20190816

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: 8/16/2019 Date of Last Inspection: 7/12/2019

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: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
898 Camden Road
Raeford, NC 28376

PARTICIPANTS:
Connie Wylie, Frankie Jones

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. Met Mr. Jones to discuss possible expansion on the north side of the permitted site. Based on the previously
submitted report it appears that the original site evaluation did not include any additional area past the currently
permitted fields. Instructed Mr. Jones to contact the individual who had done the site evaluation to
confirm this. Any additional area to possibly be added to the permitted disposal acreage will need a site
evaluation report & soil samples (to include the heavy metals analysis). The possible expansion area has a
groundcover that is becoming established at this time.
2. Per Rule .0841(d)(15) the 500 setback from a disposal field to a well can be reduced to 250 feet when the land
within the setback area has 95% permanent established grass or forest cover. Therefore, the required distance
from a well at Mr. Jones proposed house to the disposal field could be 250 feet of permanent established
grass.
The required distance from a proposed well at the playground area on the far side of the creek to the
disposal field would have to be 500 feet because the setback area would include possibly part of the access
path and the creek itself (which would not be permanent established grass or forest cover).
3. Per discussion with the Raleigh Central office just the use of a maximizer at the SDTF would not allow for an
increase in the application rate for this site. A higher application rate is permitted based on the treatment of
septage (such as dewatering which causes a reduction in the nitrogen concentration) or the crop’s nitrogen
requirement based on RYE for that site. To be permitted for a higher application rate also requires the operator
to be certified in the Land Residuals Course (held thru NC State), run a public notice and submit a revised
nutrient management plan.
4. Discussed with Mr. Jones the missing field markers that were noted on the north side of the site during the last
site visit. Reviewed the site map with Mr. Jones. Enclosed is a copy of the site map with approximate
distances for the missing markers. Please repost the missing field markers.
5. The cropstand has improved since the last visit. Continue efforts to control weeds & maintain the Bermuda
cropstand. Noted just small patches of thin or bare vegetation. Establish the winter cover crop this fall as per the
approved nutrient management plan.
6. Discussed that the 30 day waiting period between the last application of septage and the harvest of the crop also
applies to a 30 day wait before a field can be grazed by cattle.
7. The hay bales currently sitting on the east side of the site need to be removed (appears to be starting to rot).
8. No apparent sign of land application outside the permitted boundaries. No sign of heavy or recent application.
No apparent sign of a grease burn due to inadequately diluted grease. No odors noted.
9. It appears that the approved setbacks are being met at this time but were not measured during this visit.
10. The required signs are posted (at both entrances) and the main access road is adequate.

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. [ _]