SLAS7823_INSP_20200601

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: 6/01/2020 Date of Last Inspection: 11/20/2019

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:
.0842(a)(17) approved nutrient management plans shall be followed. Permit Condition 2 This site shall be operated and
maintained in accordance with the nutrient management plan submitted by Maxine & Frankie Jones and approved by the
Division of Waste Management. Field 1 has been fenced in and cattle are currently grazing in this permitted area.
This on site change was not recently communicated to this office and the approved nutrient management plan contains no
information for grazing at this site. Per the current nutrient management plan the disposal fields are to be harvested.
Submit a revision of the nutrient management plan to this office to include grazing for this land application site.
Hay bales are currently located along the perimeter of field 2 on the south side & need to be removed immediately. Any
hay harvested from the permitted areas shall not be left along the field perimeters or in the buffer zones. Per the current
nutrient management plan hay from the disposal fields is to be sold to a local farmer for livestock feed.
Also Field 2 is tall and needs to be harvested at this time per the approved nutrient management plan – while in
accordance with the 30 day waiting period after the last septage land application event on this field.

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The field markers appear accurate except for on the north side of the site which was previously discussed with
Mr. Jones and since the last audit has been fenced in for cattle. Setbacks were not measured at this time.
2. Received a soil report - possibly this is for the proposed area to be added to the north side of the site. Have not
yet received the requested SLAS application (for a permit modification for additional acreage) or written
confirmation from the individual who performed the original site evaluation that this area to the north
was included in that site evaluation. If this area was not included in the original site evaluation then an
additional site evaluation shall be performed and that information submitted to this office.
3. No apparent sign of recent or heavy application. No odors noted. No apparent signs of land application outside
the permitted boundaries. Noted scattered thin spots. Continue efforts to improve the Bermuda & control weeds.
4. The required signs are posted and the access road is adequate.
5. The Raleigh Central office received an authorization form for A Countywide Septic Services Inc to discharge
septage at this land application site in 2020. Per Rule .0842(e)(3) a copy of the land application site logs shall
be submitted monthly if any firm other than Belton’s Septic Tank Service discharges on these fields.
6. Soil samples shall be taken by the operator on the permitted fields this fall.

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. [ _]

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.