SLAS8506_INSP_20211014

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: Stokes
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-85-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/14/2021 Date of Last Inspection: 6/11/2021
FACILITY NAME AND ADDRESS: Jeff Lawson Septic Tank & Pumping Service, Inc. 1497 Hart Road Lawsonville, NC 27022 GPS COORDINATES: N: 36.24697° W: 80.24697° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeff Lawson Telephone: [phone] (o) 336-407-6701 (c) Email address: [e-mail] FACILITY CONTACT ADDRESS:
2984 NC Highway 8 North
Danbury, NC 27016
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active Issued: 9/22/2017 Expires: 1/1/2022*
*Permit application has not been received PURPOSE OF SITE VISIT: Permitting Inspection STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0840 (c)(10)(B) states: “a total metal analysis for each proposed field shall be conducted for
arsenic, cadmium, copper, lead, nickel, selenium, and zinc.”
Soil samples were taken on December 16, 2020; however, of the above heavy metals, only copper and zinc are included.
The soil sampling was taken on 7/7/21 and the results received on 8/16/21. The report indicates that heavy metals were analyzed. No further action is required.
OBSERVED VIOLATIONS:
N/A
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. The Septage Land Application Site consists of Field 1 (2.1 acres) and Field 2 (1.2 acres) for a total of 3.6 usable acres.
2. The site is permitted for land application of domestic septage. 3. The site had accessible all-weather roads to the septage land application field covered under the permit. 4. Appropriate signage was displayed at the entrance to the fields. 5. Both fields had disposal area boundaries that were well delineated with permanent markers. 6. All septage discharges appear to have been made within the disposal area boundary. No evidence of standing
liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the fields. 7. Permit number SLAS-85-06 states: “At any time that the grass cover is reduced below 75% stand, the field will be immediately seeded to a recommended fescue, with or without an annual ryegrass, depending upon the time of year.” Both fields need weed control and reseeding (see photo below).
8. No objectionable odors were observed.
9. The soil sampling was taken on 7/7/21 and the results received on 8/16/21. The report indicates that heavy metals were analyzed.
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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10. The permit for this facility (SLAS-85-06) will expire on January 1, 2022 if a renewal application is not received by the Division.

Please contact me if you have any questions or concerns regarding this inspection report.
_________________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 11/5/2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section files