SLAS7823_INSP_20191120

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: 11/20/2019 Date of Last Inspection: 8/16/2019

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

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. Field markers are still missing on the north side of the site which was discussed with Mr. Jones on the last
site visit. A copy of the site map with approximate distances for the markers was provided after that visit.
The rest of the field markers on site appear accurate. Setbacks were not measured at this time.
2. Horses are now located at the north east corner of the site, outside the permitted boundaries.
3. The winter cover crop is becoming established. An adequate cover crop is required for land application to occur
this winter. Noted some scattered thin areas of Bermuda – continue efforts next year to control weeds &
improve the Bermuda cropstand.
4. Hay bales are located at the field perimeter which need to be removed in a timely fashion.
5. No sign of land application outside the permitted boundaries. No sign of heavy or recent application. No odors.
6. If any firm other than Belton’s Septic Tank Service is discharging on these disposal fields, then a copy of
the land application site logs shall be submitted monthly to this office as per Rule .0842(e)(3).
7. The required signs are posted and the access road is adequate.
8. Soil samples will be taken in the fall of 2020 by the site operator.

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. [ _]