SLAS3509_INSP_20161024

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: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-09
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/24/2016 Date of Last Inspection: 4/27/2016

FACILITY NAME AND ADDRESS:
Bailey’s Septic Tank Service
P.O. Box 925
Knightdale, NC 27545

GPS COORDINATES: N: 35.99871 E:-78.37974

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

FACILITY CONTACT ADDRESS:
113 Neuse Harbor Drive
Knightdale, NC 27545

PARTICIPANTS:
Connie Wylie, Glenn Bailey

STATUS OF PERMIT:
Active – permit expires August 1, 2017

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
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ADDITIONAL COMMENTS
1. Took two soil samples, received $50 check for NCDA. Did not review site logs at this time.
2. No sign of recent application. No odors noted. No sign of heavy application.
3. Field markers appear accurate. It appears that the approved setbacks are being met. No sign of land application
outside the permitted boundaries.
4. The required signs are posted and the access road is adequate.
5. The fescue crop appears adequate at this time. Please continue efforts with weed control in the future.

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. [ _]