SLAS7906_INSP_20160414

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: Rockingham
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-79-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: April 14, 2016 Date of Last Inspection: September 16, 2015
FACILITY NAME AND ADDRESS:
Billingsley Septic Tank
149 Penn Road
Reidsville, North Carolina 27320

GPS COORDINATES: N: 36.28947° W: 79.63267°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Wayne Billingsley, Co-Owner
Telephone: [phone] (o) [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: 4/9/2013
Expires: 4/9/2018

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13b .0828(a)(18) States: Approved nutrient management plan shall be followed.

Permit number SLAS-79-06/Conditions of Operating Permit Section two states in part: This site shall be operated and
maintained in accordance with the nutrient management plan submitted by Wayne Billingsley and approved by the
Division of Waste Management.

On September 16, 2016, Billingsley Septic Tank Company was in violation of 15A NCAC 13b .0828(a)(18) because the
crop stand was observed to have not been maintained with the vegetation very tall and very weedy and allowed to grow
uncontrolled.

In order to come into compliance, Billingsley Septic Tank Company was required to immediately follow the nutrient
management plan.

It was observed that field had been harvested and fescue seeding had occurred with new growth.

The violation is resolved.

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 one 10.5 acre field.

2. The site is permitted for land application of domestic septage and grease septage.

3. The site is located on Mizpah Church Road directly across from Penn Road and had an accessible all-weather
road to the field.

4. Appropriate signage was displayed at the site with good all-weather access.

5. Disposal area boundaries delineated with permanent markers. It appears that appropriate buffers have been
maintained.

6. All septage discharges appear to have been made within the disposal area boundary.

7. During the inspection on 9/16/2015, the crop stand was observed to have not been maintained with the vegetation
very tall and very weedy and allowed to grow uncontrolled. It was observed that crop had been harvested and
fescue seeding had occurred with new growth.

8. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout
the field.

9. No objectionable odors were observed.

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: June 2, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch
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.