SLAS4902_INSP_20160926

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-49-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/26/2016 Date of Last Inspection: 3/10/2016

FACILITY NAME AND ADDRESS:
Lentz Septic Tank Service, Inc.
528 Sloans Mill Road
Olin, North Carolina 28660
GPS COORDINATES: N: 35.98209° W: 80.84467° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Lentz
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
418 Lentz Road Statesville, NC 28625
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Kris Riddle, Field Operations Branch Keith Lentz, Lentz Septic Tank Service, Inc.

STATUS OF PERMIT:
Active Issued: 7/02/2014
Expired: 12/16/2018
PURPOSE OF SITE VISIT: Routine Inspection
Annual Soil Sampling
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

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. All photographs were taken by Troy Harrison on September 26, 2016.
2. The Septage Land Application Site consists of Field 1 (13.8 acres), Field 2 (18.6 acres) and Field 3 (12.6
acres).
3. The site is permitted for land application of domestic septage and grease trap pumpings. 4. The site had accessible all-weather roads to the septage land application field covered under the permit.
5. Appropriate signage was displayed at the entrance to the fields.
6. All fields had disposal area boundaries that were delineated with permanent markers which corresponded to the site map. Current Set-back/buffer requirements appear to have been met. The soybean crop on the field adjacent to the eastern border of Field 1 is for livestock and not human consumption, according to Mr. Lentz.
7. All septage discharges appear to have been made within the disposal area boundary. Recent reseeding was
observed.
Field 3 (extreme left) and Field 3 (Middle and Right) 8. No evidence of standing liquid or pooled waste was observed.
9. No objectionable odors were observed.
10. The nutrient management plan appears to have been followed.
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: 12/14/2016 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch