SLAS1205_INSP_20160922

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: Burke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-12-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 22, 2016 Date of Last Inspection: March 22, 2016

FACILITY NAME AND ADDRESS:
Williams Septic Tank Service
Dogwood Vista Road (SR-1514)
Chesterfield, NC
GPS COORDINATES: N: 35.80474° W: 81.59062° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marshall and Darlene Williams
Telephone: [phone] Home [phone] Cell
FACILITY CONTACT ADDRESS:
P.O. Box 546
Hudson, NC 28638
PARTICIPANTS: Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active Permit issued: February 27, 2014
Expires: February 27, 2019
PURPOSE OF SITE VISIT: Routine Inspection
Annual Soil Sampling
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. All Photographs were taken by Troy Harrison on September 22, 2016.
2. The Septage Land Application Site consists of two fields totaling 6.5 acres with Field 1 (3.1 acres) and Field 2
(3.4 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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Field 1 Field 2
3. The site is permitted for land application of domestic septage and grease septage.
4. The site is located on Dogwood Vista Road and has accessible all-weather roads to the septage land application
field covered under the permit. 5. Appropriate signage was displayed at the site
6. Disposal area boundaries were delineated with permanent markers.

7. All septage discharges appear to have been made within the disposal area boundary. 8. The waste appeared to be evenly distributed throughout the fields.
9. The approved Nutrient Management Plan appears to have been followed.

10. No objectionable odors were observed.
11. The land application log was reviewed at the facility office. As a reminder, the records need to be kept current and up to date.
12. Soil samples were taken and a check received for the sample ayalysis. 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: September 30, 2016 Email Hand delivery US Mail Certified No. 7014 0510 0000 4466 3616

Copies: Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch