SLAS7823_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 X COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-23
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 34.92999 E: -79.05242

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, Frankie Jones

STATUS OF PERMIT:
Active – permit expires December 7, 2025

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. Rule .0842(a)(17) Approved nutrient management plans shall be followed. Observed a loose cow on Field 2
during this visit – cattle were currently located on Field 1. Cattle shall be controlled on this site to ensure that
the 30 day wait after the last septage application (before grazing) is being maintained in accordance with
the approved nutrient management plan. This is a Rule requirement and a safety/health issue. Discussed the
situation with Terry Jones by phone and with Frankie Jones on site.

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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ADDITIONAL COMMENTS
1. A discharge event occurred on Field 3 during this visit. The pH was checked in various locations and was a pH
12. The spray path was evenly & thinly discharged – a good discharge event. Older areas of heavy/matted
application were observed on this field – ensure that procedures are followed to prevent spot dumping or heavy
application.
2. Overall the cropstand appears adequate on this site with no significant weed problems. Field markers appear
accurate. Setback were not measured at this time but it appears that the approved setbacks are present. No
apparent sign of land application outside the permitted boundaries. No significant odors noted. The required
signs are posted and the access road is adequate.
3. A new house is under construction to the northwest of Field 3, measured the distance at over the required 500
foot setback to the field.
4. Terry stated on the phone that he would sending more site logs soon and also that the site would harvested.
Follow the approved nutrient management plan in establishing an adequate cover crop to allow land application
to occur this winter.

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. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3