SLAS7902_INSP_20210914

NORTH CARnLINAD_E Q�/��
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
I X
COUNTY: Rockin ham
g
MSWLF
PER MIT NO.: SLAS-79-02
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: 09/14/2021
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank
149 Penn Road
Reidsville, NC 27320
GPS COORDINATES: N: 36.2694
Date of Last Inspection: 05/28/2021
FACILITY CONTACT INFORMATION:
Name: Wayne Billingsley
Address: Same as above
Telephone: [phone] (office), 336-613-2444
Email address: [e-mail]
PARTICIPANTS
Chester Cobb (DWM)
E:-79.6363
STATUS OF PERMIT: Active EXPIRES: 0713112024
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 05/28/2021 for crop
not matching the crop in the nutrient management plan. Fescue observed in Fields 5a and 6a today. Fields
opened back up to septage applications.
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
��n1��;poii�
D_E Q�� Division of Waste Management
OepaNmen iEnvironmental0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) The required signage was present before you getto the site.
2) The access road was in good shape.
3) The required markers were present. The marker for the northeast corner of Field 5b was present. Thank
you.
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 all fields now. Based on the fescue stand, Fields 5a and 6a are now reopened for
septage applications. Field 6b had been cut for hay. The hay bales had been removed from the edges of
the fields. THANK YOU.
7) No application at time of inspection. pH of septage not checked.
8) No objectionable odors noticed today.
9) No issues noticed with the setbacks.
I Fescue and weeds in Field 5a. I Fescue in Field 6a. I
Recent application to Field 5b. I Field 6b had been cut for hay.
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FACILITY COMPLIANCE INSPECTION REPORT
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D_E Q�� Division of Waste Management
Oepa.lmen iEnvironmental0ualiry ry � • 7 tt � � C �
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
DN: cn=Chester R. Cobb, o=Solid
Waste Section, ou=DW
email=[e-mail],
' c=US
Date: 2021.09.27 16:23:29-04'00' 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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