SDTF7823_INSP_20210426

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 78-23
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/26/2021 Date of Last Inspection: 10/13/2020

FACILITY NAME AND ADDRESS:
Belton’s Septic Tank Service
P.O. Box 64067
Fayetteville, NC 28306

GPS COORDINATES: N: 34.93032 E: -79.05429

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Maxine & Frankie Jones
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
898 Camden Road
Raeford, NC 28370

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 9, 2024

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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 two currently permitted tanks appear structurally sound. It appears that septage is being transferred to/from
the facility in a safe and sanitary manner. No spills or leaks noted. No odors or vectors noted. The approved
setbacks are being met. The required 5 foot cleared radius (free of excess vegetation or debris) is present around
these two tanks at this time. The required signs are posted (slightly obscured by vegetation) and the access road
is adequate.
2. Additional tanks & a roll off box has been located near the new area to be modified for a treatment facility. The
tanks & box are empty at this time and are not currently permitted for use. The 200 foot setback (double setback
for a high capacity facility) from the creek shall be maintained for this treatment facility. The following items
shall be submitted for the permit modification – SDTF application, site drawings, operation manual, leak test
(signed by a PE) for any buried tanks or lines and a landfill disposal authorization for the screening debris.
Treatment logs will be required when the permit modification is issued and authorization forms for any firm
other than Belton’s Septic Tank Service that may utilize the facility.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3