SLAS1203_INSP_20191105

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: Burke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/5/2019 Date of Last Inspection: 5/14/2019
FACILITY NAME AND ADDRESS:
Theodore Regan Hudson
7204 Old Laurel Road
Vale, NC 28168
GPS COORDINATES: N: 35.363719° W: 81.48918° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Theodore Regan Hudson
Telephone: [phone]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, NC Solid Waste Section T. Regan Hudson
STATUS OF PERMIT:
Active Issued: 3/8/2018
Expires: 3/8/2023 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A

ADDITIONAL COMMENTS
1. The current Septage Land Application Site as permitted consists of Field 1 (21.4 acres), Field 2 (13.2 acres), Field 3 (21.5 acres) and Field 4 (7.4 acres) with a total of 63.5 acres.
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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2. The fields are permitted for land application of domestic septage and grease septage. 3. The site had accessible all-weather roads to the septage land application fields covered under the permit. Recent rains have prevented land applications.
4. Field 2 was observed in good condition. The roadway needs drainage repair.
Field 2 5. Field 1 was not inspected due to blockage by cattle at the gate. In addition, the entrance road must be repaired so
that access is maintained in all weather conditions. 6. Field 3 was observed in good condition.
Field 3 7. Field 4 was observed in fair condition. 8. Appropriate signage was displayed. 9. All septage discharges appear to have been made within the disposal area boundaries. 10. Missing boundary markers must be replaced.
Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent via Email X Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section files