SLAS7823_INSP_20201120

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: 11/20/2020 Date of Last Inspection: 10/13/2020

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 28370

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires November 19, 2023

PURPOSE OF SITE VISIT:
Follow up

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. Rule 15A NCAC 13B .0842(a)(17) & Permit Condition 2 Approved nutrient management plans shall be
followed. This site shall be operated and maintained in accordance with the nutrient management plan submitted
by Maxine and Frankie Jones and approved by the Division of Waste Management. A review of land
applications site logs submitted by Belton’s Septic Tank Service (which covered a time frame of November 2018
thru October 2020) determined that the monthly application rates as per the approved nutrient management plan
and current permit were exceeded on three occasions. Each over application was on a “low” month (as noted in
the nutrient management plan) which allows only 5,000 gallon times the acreage for that field (Field 1=10.4 acres,
Field 2=11.0 acres). The logs showed that 60,400 gallons were applied on Field 1 in December 2019 (exceeding
the rate by 8,400 gallons), that 70,850 were applied on Field 2 in January 2020 (exceeding the rate by 15,850
gallons) and that 71,000 gallons were applied on Field 1 in February 2020 (exceeding the rate by 19,000
gallons). Corrective actions shall be taken by the permit holder to ensure that discharge events and
application rates are monitored throughout each month and thru each year to not exceed the monthly or
yearly application rates (as per the permit and the approved nutrient management plan) for each field and
for the entire site.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. No site inspection was performed at this time. This violation (for exceeding the monthly application rates) was
discovered during a review of submitted land application site logs. The annual maximum application rate for the
entire site was not exceeded during the time frame covered in these site logs. A permit review is currently under
way for a modification to include a third disposal field/additional acreage to this site.

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.