SLAS1605_INSP_20150504

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Carteret
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-16-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/04/15 Date of Last Inspection: 10/17/14

FACILITY NAME AND ADDRESS: Donald Bryant Rouse’s Septic Tank Service
123 Pete Road Newport, NC 28570
GPS COORDINATES: N: 34.78768 E: -76.94779
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Donald (Snuffy) Bryant Telephone: [phone]
Email address:
Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Chester Cobb
STATUS OF PERMIT: Active EXPIRES: 04/15/18
PURPOSE OF SITE VISIT: Repermit
STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
1) Upon review of the submitted application records for permit renewal, it was noted that the amount applied exceeded the permitted monthly rate for several months in 2012 and 2013. Exceeded the monthly application rate is a violation of Rule .0838(a)(18) that states “Approved nutrient management plans shall be
followed.” Your nutrient management plan has your monthly application rates.
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

ADDITIONAL COMMENTS
1. Your nutrient management plan (NMP) has the monthly application rates listed in in a table in Section F.
Your monthly application rates as listed in the NMP are as follows:
F. Relative Application rate for Field (divided)
Month Fields (1) --------------------------------------
JAN LOW FEB LOW MAR LOW
APRIL MED MAY MED JUNE HIGH JULY HIGH AUG HIGH SEPT MED
OCT LOW NOV LOW
DEC LOW ------------------------------------- LOW = 5,000 gallons; MED = 10,000 gallons; HIGH = 15,000 gallons

2. From the submitted records on January 7, 2013, the months in which the application rates were exceeded:

Month Applied Amount (gal) Permitted Monthly Amount (gal) Overage (gal)
Feb. 2012 21,500 20,000 1,500
Oct. 2012 21,500 20,000 1,500
Nov. 2012 23,000 20,000 3,000
Jan. 2013 21,000 20,000 1,000
• Permitted Monthly Amount is (application rate * field acres). Thus for a LOW month the permitted
application amount would be (5,000 * 4)

Please watch your monthly application rates, especially the “LOW” months, so as to not exceed your monthly application rate. You did not exceed your annual permitted application rate. Please contact me if you have any questions or concerns regarding this inspection report.
______ Phone: [phone] .
Chester R. Cobb, Soil Scientist Division of Waste Management, NCDENR Regional Representative

Sent on: 05/04/15 Email Hand delivery X US Mail Certified No. [ _]
Copies: * John College, Environmental Senior Specialist, Wilmington Regional Office