SLAS9607_INSP_20161213

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: Wayne
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 96-07
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/13/2016 Date of Last Inspection: 7/26/2016

FACILITY NAME AND ADDRESS:
E-Z Flow Septic Tank & Portable Toilets
294 Bennett Road
Goldsboro, NC 27530

GPS COORDINATES: N: 35.30691 E: -78.17266

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired August 18, 2015

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
Permit Condition 12 A septage application log for the period of time this permit was valid shall be submitted along
with an application for permit renewal. This office did not receive a copy of the land application site logs with the
permit renewal application. On the audit of 7/26 2016 the logs were requested and an email requesting the logs was sent
on 9/23/2016. As of this date this office has still not received the site logs. Immediately submit a copy of the land
application site logs from August 2010 until now with the enclosed cover sheet so that the permit may be renewed.

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 sample, one box. Received check for NCDA. Did not review site logs at this time.
2. Recent rains. No sign of recent application. No odors noted.
3. At the time of this visit the field had been replanted. Land application shall not occur this winter unless the
winter cover crop is well established. Noted vehicle damage on the replanted field.
4. The required signs are posted and the access road is adequate.
5. Field markers appear adequate. It appears that the approved setbacks are being met. No sign of land application
outside the permitted boundaries.
6. The approved crops for this site is soybeans & rye. If this is to change please submit a revised nutrient
management plan written by a certified technical specialist. No land application shall occur on a crop
other than soybeans/rye until the revised plan is submitted and the new permit is issued.

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. [ _]