SLAS9609_INSP_20160629

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: Wayne
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 96-09
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/29/2016 Date of Last Inspection: 9/23/2015

FACILITY NAME AND ADDRESS:
Parks Portable Toilets, Inc.
P.O. Box 1611
Goldsboro, NC 27533

GPS COORDINATES: N: 35.4350 E: -77.9545

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bonnie Howell
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Perry Farm Lane off Hwy 111 N

PARTICIPANTS:
Connie Wylie
Bonnie Howell, Michael, Jennifer

STATUS OF PERMIT:
Active – permit expires June 14, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(b)(1) Domestic septage land application rates shall be in accordance with 40 CFR Part 503.12(c). Per
Permit Condition 7 the maximum annual application rate shall be 50,000 gallons per acre per year. Upon
review of the submitted land application site logs for permit renewal it was noted that the annual application rate
for Field 1 was exceeded for the year of 2013.

2. .0838(a)(18) Approved nutrient management plans shall be followed. This site shall be operated and maintained
in accordance with the submitted nutrient management plan per Permit Condition 2. Upon review of the
submitted land application site logs for permit renewal it was noted that the monthly application rates were
exceeded in November 2011 on Field 2, in November 2012 on Field 1, in December 2012 on Field 2 and in
January 2013 on Field 1.

SEE BACK

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

Upon review & discussion with Ms. Howell, Jennifer & Michael it was discovered that possibly mistakes in
record keeping, not exceeding the application rates had occurred during these timeframes. Review procedures
and implement any needed changes to ensure that the monthly and annual application rates for this permitted site
are followed and that the land application site logs are accurate.

ADDITIONAL COMMENTS
1. The required signs are posted and the access road is adequate.
2. Discussed/measured setbacks – 50’ from property lines, 500’ from closest trailer at front of site, it appears that
the approved setbacks are being met if the property lines to the north & south are where they appear to be.
3. No sign of land application outside the permitted boundaries. No recent application. No odors noted.
4. Field markers appear to be accurate. Remove excess vegetation from around markers so that they are visible.
Keep the neighboring woodline/vegetation cut back so that it does not encroach onto the permitted disposal
fields.
5. Cropstand appears to be adequate. Control weeds & other types of vegetation to maintain the approved crop.
6. GPS’d the current field to compare with last GPS map/ slight increase in acreage. Also GPS’d the possible
addition of land at the front of the site – measured 50’ setback to property line on north side, 500’ setback to
trailer at front and had to approximate the 500’ setback to houses at the subdivision to the south. Further
research/follow up work will be needed to determine how much land can be added to the front of this site.
7. Thank you for your time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.