SDTF4902_INSP-20191105

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-49-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/5/2019 Date of Last Inspection: 11/28/2018
FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc.
528 Sloans Mill Road
Olin, North Carolina 28660
GPS COORDINATES: N: 35.98204° W: 80.84335° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Lentz
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
418 Lentz Road Statesville, NC 28625
PARTICIPANTS: Troy Harrison, Solid Waste Section
Keith Lentz, Lentz Septic Tank Service, Inc.
STATUS OF PERMIT:
Active
Issued: 6/30/2017 Expires: 3/1/2022 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A

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 currently (at the time of inspection) permitted to operate two 10,000-gallon tanks and three
30,000 gallon tanks for the storage of domestic septage and grease trap pumpings. One 10,000-gallon tank has been removed and the other 10,000-gallon tank is for water only.
2. A screening box (box) was observed with a bar screen. 3. Current Set-back/buffer requirements appear to have been met. 4. Appropriate signage (No Trespassing signs) is posted for the site. The site is also protected by a metal gate.
5. All weather roads are maintained for access to the site. 6. The tanks appeared to be structurally sound.
7. No spills or leaks were observed.
Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 11/14/2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Solid Waste Section Solid Waste Files