SLAS8506_INSP_20160421

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date : Last Inspection Initial Visit
Other______________________
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Stokes
SLAS-85-06
Troy Harrison, NC Solid Waste Section
11/10/20154/21/2016
Jeff Lawson
1497 Hart Road
Lawsonville,North Carolina
N/A
Active
Issued:12/20/2012
Expires:1/1/2017
Jeff Lawson Septic Tank &Pumping Service
2984 NC Highway 8 North
Danbury,North Carolina 27016
COMPLIANCE
Jeff Lawson Septic Tank & Pumping Service, Inc.
Routine
Connie Wylie, NC Solid Waste Section
N: 36.48732 W: 80.24697
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.All photographs were taken by Troy Harrison on April 21,2016.
2.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.
3.The site is permitted for land application of domestic septage.
4.The site had accessible all-weather roads to the septage land application field covered under the permit.
5.Appropriate signage was displayed at the site.
6.Both fields had disposal area boundaries that were well delineated with permanent markers.The northeast corner of Field 2 was roughly
measured to be 450 feet from the nearest dwelling.A more accurate measurement will need to be taken for the next permit renewal and,if necessary,
the field boundary adjusted.
7.All septage discharges appear to have been made within the disposal area boundary.No recent septage application were observed.
8.No evidence of standing liquid or pooled waste was observed.The waste appeared to be evenly distributed throughout the field.
9.No objectionable odors were observed.
10.The nutrient management plan appears to have been followed on all fields with a good crop stand of rye grass as prescribed in the nutrient
management plan.Both fields will need to be harvested before new land applications can be done.
N/A
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Connie Wylie, Composting & Land Application Branch
Michelle Sclafani, Composting & Land Application Branch
Tony Gallagher, Composting & Land Application Branch Head
5/24/2016
Troy Harrison, Environmental Senior Specialist, 828-296-4701
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
4/21/2016SLAS-85-06
Looking North from the bottom of Field 1