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Home My WebLink AboutSLAS3111_INSP_20170802FACILITY 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: Duplin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-31-11 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 08-02-2017 Date of Last Inspection: 12-12-2016 FACILITY NAME AND ADDRESS: Hall’s Septic Tank Cleaning Service 297 Durwood Evans Road Beulaville, NC 28518 GPS COORDINATES: N: 34.88464 E: -77.78972 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Emmett Hall Telephone: 910-298-5750 Email address: N/A Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie – DWM John Farnell - DWM STATUS OF PERMIT: Active – expired 02-04-2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None SEE BACK PAGE 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 Proper signage Field 1 with large percentage in Bahia 1 – Site has proper signage 2 – Good access road 3 – Markers are up but there is a question of the west boundary markers in Field 1. According to the map, the markers are further east than where they are in the field giving a larger spray area 4 – Septage discharges appear to be within boundaries according to marker placement 5 – Applications appear to be in compliance 6 – Bahia grass has taken over more than 20 % of fields where fescue according to the nutrient management plan is supposed to be maintained at a minimum of 80% coverage. Fescue can be reseeded during October and is recommended to be done 7 – No objectionable odors noted 8 – Question on setback from Field 1 to the closest house east of the field. Appears to be less than 500 feet requirement. There needs to be a 50 feet buffer between the spray fields and the soybean fields around them if for human consumption Please contact me if you have any questions or concerns regarding this inspection report. ____________________ Phone: (910) 796-7397 John Farnell Environmental Senior Specialist Regional Representative Sent on: 08-11-2017 Email Hand delivery x US Mail Certified No. [ _]