SLAS3505_INSP_20161024

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: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-05
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:
A-1 Septic Tank Cleaning
3008 Dawnbrook Drive
Raleigh, NC 27604

GPS COORDINATES: N: 35.99888 E: -78.37694

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires April 1, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
.0838(a)(12) The piles of septage debris are still present along the woodline on the north side of Field 1B. No
action has been taken to clean up the debris. Marked the 4 spots with orange flags and called Mr. Clemons to
discuss the situation. Mr. Clemons stated that he would visit the site.

OBSERVED VIOLATIONS:
Please see above. Septage debris is septage and shall not be deposited outside the permitted boundaries. Septage debris
shall be contained and disposed of properly (MSW landfill). Completely clean up all septage debris piles within the
neighboring vegetation on Field 1B and disposed of the waste properly.

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. Took two soil samples, received $50 check for NCDA. Did not review site logs at this time.
2. The required signs are posted and the access road is adequate.
3. Cropstand appears adequate at this time. Land application shall only occur this winter if the cropstand remains
sufficient. Noted some areas of weeds & vegetation other than fescue which should be controlled in the coming
year.
4. Field markers appear adequate at this time. It appears that the approved setbacks are being met – except for the
debris piles along the woodline of field 1B. No sign of land application outside the permitted boundaries.
5. No sign of heavy application or recent application. No odors noted.

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. [ _]