SLAS3505_INSP_20190605

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-35-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/05/2019 Date of Last Inspection: 12/18/2018
FACILITY NAME AND ADDRESS:
A-1 Septic Tank Cleaning c/o Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh , NC 27604
GPS COORDINATES: N: 35.99888 E: -78.37694
FACILITY CONTACT INFORMATION:
Name: Keith Clemons
Address: Same as above
Telephone: [phone] / 919-872-2202
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Connie Wylie (DWM) STATUS OF PERMIT: Active EXPIRES: 04/01/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
On the inspection report for 12/18/2018, an observed violation was noted to Rule .0838(a)(18) for failure to
reestablish an adequate fescue stand as within the nutrient management plan.

OBSERVED VIOLATIONS:
1) Both fields continue to have a poor stand of fescue which is the approved crop within the nutrient
management plan. The poor crop coverage is a violation of Rule .0838(a)(18) that states “Approved
nutrient management plans shall be followed.” Also Permit Condition 2 states “This site shall be
operated and maintained in accordance with the nutrient management plan submitted by...” Refer to
“status of past noted violations” above. Failure to reestablish an adequate fescue cropstand will
result in site closure.
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) The required signage was present at Field 1A.
2) The access road was in good shape.
3) Required markers were present.
4) No septage discharges noticed outside of the permitted boundaries.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed. Appears that applications have occurred to both fields.
6) Both fields have a poor stand of fescue. The poor coverage of fescue is a violation of Rule .0838(a)(18).
See Observed Violations above. There was some bermudagrass present. A lot of weeds present.
Fields need improvement as stated in previous inspection reports.
7) No objectionable odors noticed today.
8) No recent application noticed. pH not checked.
9) Setbacks not checked.
10) Need to follow up on the soil samples.

0BPicture of Field 1B. 1BPicture of Field 1A.
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
Sent on: X Email Hand delivery US Mail Certified No. [ _]