SLAS1203_INSP_20171013

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: 10/13/2017 Date of Last Inspection: 5/16/2017

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]
[phone]

FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Connie Wylie, NC Solid Waste Section
T. Regan Hudson

STATUS OF PERMIT:
Active
Issued: 12/20/2012
Expires: 12/820/2017*
*Permit Renewal Request Received

PURPOSE OF SITE VISIT:
Permitting 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 (14.5 acres), Field 3 (21.5
acres) and Field 4 (7.4 acres) with a total of 64.8 acres. Field 2 was remeasured to account for a water supply well and stored
farm equipment.
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.

4. Field 3 had cattle and not currently used for land application. Due to recent rains, no land applications were being made on
the day of inspection. Fields 1 and 2 were not being used. Field 3 was being used for recent land applications.

5. Appropriate signage was displayed.

6. Disposal area boundaries were delineated with permanent markers. Additional markers have been placed to account for the
cutting of the forest and replacement of those that have fallen or are missing. In Fields 1 and 3, markers were also moved to
account to align with the original measurements and setbacks. Field 2 was remeasured to account for a water supply well and
stored farm equipment. Field 4 will need to be reviewed for correct placement of boundary markers during the next
inspection.

7. All septage discharges appear to have been made within the disposal area boundary with the exception of a few areas
where the boundary markers were placed according to the original drawings. As a reminder, all septage discharges
must be made within the field boundaries.

8. Fields 1, 2 and 3 had fescue as the established crop according to the nutrient management plan (NMP). The crop
appeared to be adequate.

9. Field 4 has fescue listed as the established crop and may include clover according to the NMP. The current NMP
requires that fields that develop less than 80% cover be re-seeded at a rate of 20 lbs. per acre. Land application of
septage without an adequate crop could result in incurring violations.

Field 4 Field 4
10. 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: 11/9/2017 Email Hand delivery X US Mail Certified No. [ _]
Copies: Corinne Law, Solid Waste Section
Connie Wylie, Solid Waste Section