SLAS9607_INSP_20160726

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 96-07
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/26/2016 Date of Last Inspection: 10/14/2015

FACILITY NAME AND ADDRESS:
E-Z Flow Septic Tank & Portable Toilets
294 Bennett Road
Goldsboro,NC 27530

GPS COORDINATES: N: 35.30691 E: -78.17266

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired August 18, 2015

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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. The required sign is posted and the access road is adequate.
2. It appears that the approved setbacks are being met, but setbacks were not measured at this time.
3. It appears that septage application are occurring within the permitted boundaries.
4. No significant odors noted.
5. Field markers appear accurate except one may be missing at the back 100’ corner marker – see enclosed
map.
6. Ms. Keen stated that the field had just been sprayed for weeds (lack of groundcover on the disposal field at this
time) and that soybeans would be planted very soon. Per the permit & nutrient management plan soybeans to be
planted in June or July.
7. Signs of recent application. Per the nutrient management plan – (for soybeans) septage to be land applied from
preplant until they reach 3 to 6 inches tall – (for rye) septage to be land applied 7 to 10 days before planting and
during springtime. For land application to occur on this site the nutrient management plan shall be
followed in regards to crop establishment. Please ensure the monthly application rates (low, medium, high or
none) are being followed.
8. Ms. Keen stated that possibly the approved crop on this site would be changed to Bermuda/rye. A revised
nutrient management plan written by a certified technical specialist shall be submitted for this crop
change. Also please submit the enclosed application form. The new cropstand shall be adequately established
and maintained for land application to occur. A new permit shall be issued and approval granted by the Division
before land application commences on the new cropstand. Please inform this office of whether the approved
crop will change – need to know in regards to the renewal of this SLAS permit.
9. For permit renewal please submit a copy of the site logs from August 2010 until now.

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. [ _]