SLAS7902_INSP_20201008

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-79-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/08/2020 Date of Last Inspection: 03/06/2020
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank 149 Penn Road Reidsville, NC 27320
GPS COORDINATES: N: 36.2694 E: -79.6363
FACILITY CONTACT INFORMATION:
Name: Wayne Billingsley
Address: Same as above
Telephone: [phone] (office), 336-613-2444
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) STATUS OF PERMIT: Active EXPIRES: 07/31/2024
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection report.

OBSERVED VIOLATIONS:
1) Soybeans planted on Fields 5a and 6a. This is a violation of Rule .0842(a)(17) that states “approved
nutrient management plans shall be followed.” The nutrient management plan has fescue as the crop
for Fields 5a and 6a. Fields 5a and 6a closed to septage application until the fields are reestablished in
fescue. Call me when fields are reestablished in fescue.
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

Page 2 of 3

ADDITIONAL COMMENTS

1) The required signage was present before you get to the site.
2) The access road was in good shape.
3) For the most part, the required markers were present. Need to place the marker for the northeast
corner of Field 5b. I placed an orange flag where the marker needs to go.
4) No septage applications noticed outside of the permitted boundaries of the fields.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed. No applications had been made to Fields 5a and 6a.
6) Fescue present on Fields 5b and 6b. Soybeans had been planted on Fields 5a and 6a. Fields 5a and 6a
closed until fescue has been reestablished.
7) No objectionable odors noticed today.
8) No issues noticed with the setbacks.
9) Dropped off soil sample boxes at the office.

0BSignage present before you enter site at Field 5a.
Soybeans present behind the sign.
1BSoybeans present in Field 6a.

2BField 6b. 3BField 5b.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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

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