SLAS3610_INSP_20191014

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-36-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/14/2019 Date of Last Inspection: 5/7/2019
FACILITY NAME AND ADDRESS:
Dennis Willis Septic Service
767 Hephzibah Church Road
Cherryville, North Carolina 28021
GPS COORDINATES: N: 35.39879° W: 81.30421° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bryson Dennis Willis
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
PO Box 86
Cherryville, North Carolina 28021
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active
Issued: August 28, 2014 Expires: August 28, 2019* *Renewal Submitted
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 (6.8 acres), Field 2 (10.9 acres) and Field 3 (9.0 acres) for a total of 26.7 usable acres.

Field 3 2. The site is permitted for land application of domestic septage and grease trap pumpings. 3. The access road was in good condition 4. Appropriate signage was displayed at the entrance to the fields.
5. All septage discharges appear to have been made within the disposal area boundary.
6. Field 1 contained grazing livestock. 7. Field 2 was contained mostly fescue; however, weed control in accordance with the Nutrient Management Plan (NMP) is needed.
Field 2 8. In Field 3 it appeared that livestock had been recently moved. Bermuda grass is encroaching on the field. The NMP must be followed in regards to re-seeding and weed control.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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9. All of the fields had very dry conditions.
10. As a reminder, Permit Condition 2 states: “The mandatory 30-day waiting period between the last application of septage and the harvest or grazing of a crop shall be maintained. All discharges shall be at locations on the site consistent with the crop rotation in the approved plan.” 11. 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: 10/22/2019 X Email Hand delivery US Mail X Certified No.

Copies: Connie Wylie, NC Solid Waste Section Files