SLAS3505_INSP_20210520

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
I X
COUNTY: Franklin
MSWLF
PER MIT NO.: SLAS-35-05
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
Collection
Monolill
Landfill
Date of Site Inspection: 05/20/2021
FACILITY NAME AND ADDRESS:
A-1 Septic Tank Cleaning
c%Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh, NC 27604
Date of Last Inspection: 10/30/2020
GPS COORDINATES: N: 35.99888
FACILITY CONTACT INFORMATION:
Name: Keith Clemons
Address: Same as above
Telephone: [phone]
Email address: al septicrepair@gmail. com
PARTICIPANTS
Chester Cobb (DWM)
E:-78.37694
STATUS OF PERMIT: Active EXPIRES: 0410112021
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
On the previous inspection report, an observed violation was noted to Rule .0838(a)(18) for failure to
reestablish an adequate fescue stand as within the nutrient management plan.
OBSERVED VIOLATIONS:
NONE
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 violationof 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) The required signage was present at Field 1A.
2) The access road was in good shape.
3) Required markers were present. Some markers down at Field 1A.
4) No recent applications noticed to either field.
5) No spot dumps or thick applications noticed. No septage discharges noticed outside of the permitted
boundaries of the fields
6) Both fields had been recently cut. Both fields have a poor stand of fescue. Fescue stand needs
improvement.
7) No objectionable odors noticed today.
8) Application submitted for permit renewal. Missing complete nutrient management plan, records and
landowner authorization.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
c cn=Chester R. Cobb, o=Solid Waste
Section, ou=DWM,
email=[e-mail], c=US
Date: 2022.01.28 17:55:26-05'00'
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. L_J
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