SDTF7823_INSP_20210910

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 78-23
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/10/2021 Date of Last Inspection: 7/20/2021

FACILITY NAME AND ADDRESS:
Belton’s Septic Tank Service
P.O. Box 64067
Fayetteville, NC 28306

GPS COORDINATES: N: 34.93032 E: -79.05429

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Maxine & Frankie Jones
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
898 Camden Road
Raeford, NC 28370

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 9, 2024

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE NEXT PAGE

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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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

ADDITIONAL COMMENTS
1. The two currently permitted storage tanks appear structurally sound. It appears that septage is being transferred
to/from the facility in a safe and sanitary manner. No spills or leaks noted - currently the two tanks sound
empty. No apparent vectors or odors noted. The approved setbacks are being met. Some excess vegetation
around the tanks should be cut soon to maintain the required 5 foot cleared radius (free of excess vegetation or
debris) around the tanks. The required signs are posted and the access road is adequate at this time.

2. No change in the area designated for the proposed dewatering facility except some foundation work has
occurred (probably for the 2 future frac tanks). No septage activity has occurred in this area – all tanks & boxes
are empty as required as the new permit modification has not been issued yet. The required 200 feet distance
(for a high capacity site) will be maintained. Items needed for the permit modification are – a new SDTF
application, final site drawings with a PE stamp, a signed operation manual explaining the process, a leak test
(signed by a PE) for any buried or partially buried tanks or lines, and a disposal authorization (for solids going
to a landfill or compost site)) – the effluent will be going on the disposal fields at this site. Treatment logs will
be required when the permit modification is issued and authorization forms for any firm other than Belton’s
Septic Tank Service that may utilize the facility. A pre-operational inspection will be required (when the
treatment facility is completed) prior to the new permit being issued.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

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