SLAS1203_INSP_20160504

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Burke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: May 4, 2016 Date of Last Inspection: October 13, 2015

FACILITY NAME AND ADDRESS:
Theodore Regan Hudson
7204 Old Laurel Road
Vale, NC 28168

GPS COORDINATES: N: 35.63719° W: 81.48918°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Theodore Regan Hudson
Telephone: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Solid Waste Section
Theodore Regan Hudson

STATUS OF PERMIT:
Active
Permit issued: December 20, 2012
Expires: December 20, 2017

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on May 4, 2016.

2. The Septage Land Application Site consists of Field 1 (21.4 acres), Field 2 (14.5 acres), Field 3 (21.5 acres) and Field 4 (7.4
acres) with a total of 64.8 acres.

3. The fields are permitted for land application of domestic septage and grease septage.

4. The site had accessible all-weather roads to the septage land application fields covered under the permit with the exception of
the road to Fields 1 and 2. Heavy rain had recently occurred causing standing water in the road and may require repairs to
improve drainage.

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
Page 2 of 2

5. There was a small amount of standing water in Field 2 which may require repairs to improve drainage.

6. Field 4 was currently being used for land application. Field 2 had cattle and not used for land application. Fields 1 and 3
were not being used.

Field 4

7. Appropriate signage was displayed.

Entrance to Field 4

8. Disposal area boundaries were delineated with permanent markers.

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

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

11. No objectionable odors were observed.

12. Land Application records were reviewed and appeared to be in order and up to date.

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: 6/3/2016 Email Hand delivery X US Mail Certified No. [ _]

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