SLAS7906_INSP_20190710

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: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-79-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/10/2019 Date of Last Inspection: 10/22/2018
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank Mizpah Church Road Reidsville, NC 27320
GPS COORDINATES: N: 36.28947 E: -79.63267
FACILITY CONTACT INFORMATION:
Name: Wayne Billingsley
Address: Same as above
Telephone: [phone] (office), 336-613-2444
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Troy Harrison (DWM) STATUS OF PERMIT: Active EXPIRES: 04/09/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection report.

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) This Septage Land Application Site consist of one – 10.5 field with fescue as the crop.
2) The required signage present as you enter the site.
3) The site is accessible. The access road was in good shape.
4) Markers present and visible.
5) No septage discharges noticed outside of the permitted boundary.
6) No spot dumps or heavy applications noticed.
7) Fescue present in the field. Some broadleaf weed control needed.
8) No application at time of inspection. pH not checked.
9) No objectionable odors observed.
10) Setbacks and records not checked.

0BRequired signage present before entering site. 1BSite has only one field.
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. [ _]