SLAS3505_INSP_20201030

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: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-35-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/30/2020 Date of Last Inspection: 08/27/2020
FACILITY NAME AND ADDRESS: A-1 Septic Tank Cleaning
c/o Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh , NC 27604
GPS COORDINATES: N: 35.99888 E: -78.37694
FACILITY CONTACT INFORMATION:
Name: Keith Clemons
Address: Same as above Telephone: [phone] / 919-872-2202
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) STATUS OF PERMIT: Active EXPIRES: 04/01/2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: On the previous inspection report, an observed violation was noted to Rule .0838(a)(18) for failure to
reestablish an adequate fescue stand as within the nutrient management plan.

OBSERVED VIOLATIONS:
NONE
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 required signage was present at Field 1A and 1B.
2) The access road was in good shape.
3) Required markers were present. Some markers down at Field 1A and 1B.
4) No septage discharges noticed outside of the permitted boundaries of the fields, in the field borders, or
along the access road.
5) No spot dumps or thick applications noticed.
6) Both fields had been recently cut. Both fields have a poor stand of fescue. Fescue stand needs
improvement.
7) Called and talked to Keith about taking soil samples.
8) No objectionable odors noticed today.

0BPicture of Field 1A. 1BPicture of Field 1B.

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