SLAS4902_INSP_20211130

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-49-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/30/2021 Date of Last Inspection: 5/20/2021
FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc.
528 Sloans Mill Road
Olin, North Carolina 28660
GPS COORDINATES: N: 35.98209° W: 80.84467° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Lentz
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
418 Lentz Road Statesville, NC 28625
PARTICIPANTS: Troy Harrison, Solid Waste Section STATUS OF PERMIT:
Active
Issued: 3/28/2019 Expires: 12/16/2023
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: Resolved
OBSERVED VIOLATIONS:
N/A

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 Septage Land Application Site consists of a 45-acre site which shall maintain a cropping system of rye/ryegrass and sorghum/sudan and is divided into three fields known as Field 1 (13.8 acres), Field 2 (18.6 acres) and Field 23 (12.6 acres).

2. The site is permitted for land application of domestic septage and grease trap pumpings. 3. The site had accessible all-weather roads to the septage land application fields covered under the permit.
4. Appropriate signage was displayed at the entrance to the fields. The fields are also protected by a metal gate.
5. All fields had disposal area boundaries that were delineated with permanent markers which corresponded to the site map with the exception of the area between Fields 2 & 3. Fields 2 & 3 need to be managed as two fields, not as one field. Boundary markers between these fields need to be replaced. 6. Current Set-back/buffer requirements appear to have been met. 7. All of the fields had a good stand of crop.
8. No objectionable odors were observed.
Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: [phone]
Troy Harrison Environmental Specialist II Regional Representative
Sent on: 2/23/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section files