SLAS2410_INSP_20161214

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: Columbus
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 24-10
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/14/2016 Date of Last Inspection: 8/12/2016

FACILITY NAME AND ADDRESS:
Klean Latrine Septic Pumping and Carolina Septic Pumping
P.O. Box 563
Shallotte, NC 28459

GPS COORDINATES: N: 34.08525 E: -78.75089

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John G. Long
Telephone: [phone]
Email address: N/A
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, John Long

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Took soil samples at this time, two boxes. Received a $50 check for NCDA. Did not review site logs at this
time.
2. The required signs are posted. The access road is adequate.
3. The cover crop has been planted. Land application shall not occur this winter unless the cover crop becomes
well established. Please repair the Bermuda and control weeds in the coming year as needed.
4. Walked both fields with Mr. Long and discussed the boundaries & field markers. No permanent markers have
been established since the pre-op in August. Confirmed with Mr. Long where permanent markers would
be posted or flagged – please do so.
5. Enclosed is information regarding pH strips used to check the pH of septage.
6. Land application has occurred on Field 1 but not Field 2. Cattle are currently on Field 2. There is no grazing
info in the approved nutrient management plan. If either disposal field shall be grazed then please submit an
amendment to the nutrient management plan to include the required info for grazing to occur.
7. It appears that the approved setbacks are being met. No sign of land application outside the permitted
boundaries.
8. No recent application and no odor 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. [ _]