SLAS9207_INSP_20200930

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-92-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/30/2020 Date of Last Inspection: 06/30/2020
FACILITY NAME AND ADDRESS:
Bobby & Carolyn Stallings, and Lee Moore Stallings Septic Service 7132 Hidden Valley Trail
Garner, NC 27529
GPS COORDINATES: N: 35.62024 E: -78.59184
FACILITY CONTACT INFORMATION:
Name: Bobby & Carolyn Stallings, and Lee Moore
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Brett Martin (WCDES), and Gary Morehouse (WCDES)
STATUS OF PERMIT: Active EXPIRES: 10/30/2025
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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) Required signage present as you enter site.
2) Access road was in excellent shape.
3) Markers present.
4) No discharges observed to be outside of the permitted boundaries.
5) No application issues such as thick applications or spot dumps noticed.
6) Fields had recently been harvested for hay. Broadleaf weed control needed in Field 2. See picture
below. Be sure that your fields are overseeded with ryegrass or a small grain as noted in your nutrient
management plan.
7) No objectionable odors noticed.
8) No change noticed in setback distances based on permit map.
9) Records not checked at site. Records sent in with application for permit renewal.

0BRequired site signage. 1BBroadleaf weeds (plantain) within Field 2.

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

________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]