SLAS4902_INSP_20200316

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

Date of Site Inspection: 3/16/2020 Date of Last Inspection: 11/05/2019
FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc.
528 Sloans Mill Road
Olin, North Carolina 28660
GPS COORDINATES: N: 35.98209° W: 80.84467° 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 STATUS OF PERMIT:
Active
Issued: 3/28/2019* Expires: 12/16/2023
*A permit modification was issued on March 30, 2020 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. The Septage Land Application Site consists of Field 1 (13.8 acres), Field 2 (18.6 acres) and Field 3 (12.6 acres).
2. The site is permitted for land application of domestic septage and grease trap pumpings.
3. The site had accessible all-weather roads to the septage land application fields covered under the permit.
4. Appropriate signage was displayed at the entrance to the fields. The fields are also protected by a metal gate. 5. All fields had disposal area boundaries that were delineated with permanent markers which corresponded to the site map. Current Set-back/buffer requirements appear to have been met. 6. All of the fields were in fair but improving condition at the time of inspection. Re-seeding has been done with the continuation of repairs as needed. On March 30, 2020, a permit revision was issued that contained the
following provision: “The 45-acre site shall maintain a cropping system of rye/ryegrass and sorghum/sudan and is divided into three
fields known as Field 1 (13.8 acres), Field 2 (18.6 acres) and Field 3 (12.6 acres). The 30-day waiting period between the last application of septage and the harvest of the crop shall be met by alternating septage applications, the waiting period and the harvest of the crop between the three permitted disposal fields. All
discharges shall occur within the permitted area and shall be consistent with the crop rotation in the approved plan.” 7. No objectionable odors 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: 4/14/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section Solid Waste Section Files