HomeMy WebLinkAboutSLAS7902_INSP_20200306FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-79-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 03/06/2020 Date of Last Inspection: 07/10/2019
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank 149 Penn Road Reidsville, NC 27320
GPS COORDINATES: N: 36.2694 E: -79.6363
FACILITY CONTACT INFORMATION:
Name: Wayne Billingsley
Address: Same as above
Telephone: 336-342-0608 (office), 336-613-2444
Email address: billingsleysepti@triad.twcbc.com
PARTICIPANTS: Chester Cobb (DWM) and Troy Harrison (DWM) STATUS OF PERMIT: Active EXPIRES: 07/31/2024
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection report.
OBSERVED VIOLATIONS:
1) Very little fescue noticed in Fields 5a and 6a. This is a violation of Rule .0842(a)(17) that states
“approved nutrient management plans shall be followed.” The nutrient management plan states that
“a 90% stand should be maintained…” The fescue needs to be reestablished.
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
Page 2 of 3
ADDITIONAL COMMENTS
1) The required signage was present before you get to the site.
2) The access road was in good shape.
3) Required markers were present.
4) No septage applications noticed outside of the permitted boundaries of the fields.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed.
6) Good stand of fescue in Fields 5b and 6b. Very little fescue noticed in Fields 5a and 6a. Fescue needs to
be replanted.
7) No objectionable odors noticed today.
8) No issues noticed with the setbacks.
0BSignage present before you enter site. 1BField 6b.
2BField 6a. 3BField 5a.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: (919) 707-8283 .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: Email X Hand delivery US Mail Certified No. [ _]