SLAS5902_INSP_20200917

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: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-59-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/17/2020 Date of Last Inspection: 4/27/2020

FACILITY NAME AND ADDRESS:
Bennie A Moore Septic Tank Service Inc Eli Bowen Road Williamston, NC 27892
GPS COORDINATES: N: 35.79009° E: -77.09521°
FACILITY CONTACT INFORMATION: Name: Russ Ayers Address: 1150 Eli Bowen Road Williamston, NC 27892 Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 08/05/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATION: Work to remove accumulated haybales noted in the 11/19/2019 and
4/27/2020 audit reports appears to be in progress, new and old haybales remain onsite.
OBSERVED VIOLATIONS:
Old hay bales are accumulated on the permitted site.

Nutrient Management Plan
Section G line 4
The bales will be sold to a local farmer or removed off the permitted site.

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 access roads leading to the disposal area were posted with visible and legible signs stating, “NO
TRESPASSING, SEPTAGE LAND APPLICATION SITE".
2. The roads accessing the site were passable.
3. The disposal area boundaries were discernable from the surrounding landscape.
4. No discharges were noticed outside of the permitted boundaries.
5. Applications appear to be made in accordance with the nutrient management plan.
6. The crop described by the nutrient management plan is present and is being maintained as prescribed,
numerous old and newer hay bales remain in several locations on the site. Hay bales should be removed
from permitted site and not be allowed to accumulate. Old haybales discarded in wooded areas and
buffer areas adjacent to the permitted fields should be removed from the site as well.
7. No septage applications were made during the site visit.
8. No objectional odors where noticed.
9. Required setbacks appear to be met.
10. Land Application records were not checked.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Specialist II
Division of Waste Management, NCDEQ Regional Representative

Sent on:10/14/2020 Email X Hand delivery US Mail Certified No. [ _]