SDTF7902_INSP_20190710

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-79-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/10/2019 Date of Last Inspection: 10/22/2018
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank 149 Penn Road Reidsville, NC 27320
GPS COORDINATES: N: 36.26909 E: -79.63551
FACILITY CONTACT INFORMATION:
Name: Wayne Billingsley
Address: Same as above
Telephone: [phone] (office), 336-613-2444
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Troy Harrison (DWM) STATUS OF PERMIT: Active EXPIRES: 12/31/2019
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection report.

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) This facility is located at the site of permitted Septage Land Application Site, SLAS-79-02. This facility
consists of two – 10,000 gallons metal tanks for the storage of grease septage.
2) The “No Trespassing” signage was at the entrance to the Septage Land Application Site.
3) The access road to the detention tanks was in good shape.
4) The storage tanks were accessible for inspection. Nothing blocking the walls of the tanks from view.
5) Tanks appeared to be structurally sound. No leaks noticed.
6) Septage transfers to and from the facility appear to comply with the Septage Rules. No septage spills
noticed.
7) No odor or vector issues noticed.
8) Setback distances appear to be ok.

0BThe facility consists of two – 10,000 gallons metal tanks.
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

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