SLAS2306_INSP_20160727

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: Cleveland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-23-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 27, 2016 Date of Last Inspection: October 30, 2015

FACILITY NAME AND ADDRESS:
Leonard McSwain Septic Tank
1030 Union Church Rd. (SR-1364)
Lawndale, NC 28090
GPS COORDINATES: N: 35.38632° W: 81.59102° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Leonard McSwain
Telephone: [phone]
FACILITY CONTACT ADDRESS:
3020 Ramseur Church Rd.
Shelby, NC 28150
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch

STATUS OF PERMIT:
Active Issued: 3/12/2013
Expires: 10/1/2017
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 October 30, 2015.
2. The Septage Land Application Site consists of Field 1 with 5.9 acres and Field 2 with 6.9 acres for a total of
12.8 acres.
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
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3. The site is permitted for land application of domestic septage and portable toilet waste.

4. The site is located on Union Church Rd. (SR-1364) and has accessible all-weather roads to the septage land application field covered under the permit.
5. Some of the disposal area boundary markers between Fields 1 and 2 were missing. These will need to be replaced.
6. All septage discharges appear to have been made within the disposal area boundary. No recent septage application were observed.
7. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the field.
8. No objectionable odors were observed.
9. The crop appeared to have been recently harvested. 10. Appropriate signage was displayed at the entrance.
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: 8/9/2016 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