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Home My WebLink AboutSLAS7902_INSP_20210528FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: 05/28/2021 Date of Last Inspection: 10/08/2020 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: 336-342-0608 (office), 336-613-2444 Email address: billingsleysepti@triad.twcbc.com PARTICIPANTS: Chester Cobb (DWM) STATUS OF PERMIT: Active EXPIRES: 07/31/2024 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: An observed violation to Rule .0842(a)(17) was noted from the inspection conducted on 10/08/2020 for crop present (soybeans) not matching the crop (fescue) in the nutrient management plan. Field still closed because fescue not planted in the field. OBSERVED VIOLATIONS: 1) Wheat and ryegrass had been 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 continue to be closed to septage applications until the fields are reestablished in fescue as noted in the nutrient management plan. Call me when fields are reestablished in fescue. Fields must be inspected prior to any septage applications. 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. Some vegetation staring to cover the sign. Need to keep the vegetation cut so that it does not block the sign from being read. 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. 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 signs of septage applications to Fields 5a and 6a. 6) Fescue present on Fields 5b and 6b. Fields 5b and 6b had been cut for hay. Bales still present on the fields. Be sure that the bales are removed from the site and not just stored along the edges of the field to rot. Wheat and ryegrass present on Fields 5a and 6a. Fields 5a and 6a continue to be closed until fescue has been reestablished as covered within the nutrient management plan. Fields must be inspected prior to any septage applications. 7) No objectionable odors noticed today. 8) No issues noticed with the setbacks. 9) Received soil report of the soil samples taken in the fall. Thank You. 0BField 6b. 1BSoybeans present in Field 5b. 2BWheat and ryegrass in Fields 5a and 5b. 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: (919) 707-8283 . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: X Email Hand delivery US Mail Certified No. [ _]