SLAS2306_INSP_20170718

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: Cleveland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-23-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 18, 2017 Date of Last Inspection: September 29, 2016

FACILITY NAME AND ADDRESS:
Leonard McSwain Septic Tank
1030 Union Church Rd. (SR-1364)
Lawndale, NC 28090

GPS COORDINATES: N: 35.38632° W: 81.59102°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Leonard McSwain
Telephone: [phone]

FACILITY CONTACT ADDRESS:
3020 Ramseur Church Rd.
Shelby, NC 28150

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch

STATUS OF PERMIT:
Active
Issued: 3/12/2013
Expires: 10/1/2017

PURPOSE OF SITE VISIT:
Routine Inspection

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
Page 2 of 2

ADDITIONAL COMMENTS

1. The Septage Land Application Site consists of Field 1 with 5.9 acres and Field 2 with 6.9 acres for a total of
12.8 acres.

2. The site is permitted for land application of domestic septage and portable toilet waste.

3. The site is located on Union Church Rd. (SR-1364) and has accessible all-weather roads to the septage land
application field covered under the permit.

4. Several boundary markers could not be located due to either, they were missing or obscured due to tall grass in
both fields. The nutrient management plan (NMP) requires the following:

1. The fescue will be cut as hay and bailed twice per year with a 30-day waiting period observed between the
last septage application and harvest. In Field 1, septage application will cease March 31, and harvest of hay
will be made as soon after May 1st as possible. After harvest, application of septage can resume until
August 30th. After the required interval, harvest of hay will be made as soon after October 1st as possible.
After harvest of hay, septage applications can resume.

2. In Field 2, septage applications will cease April 30th and hay harvested as soon after June 1st as possible.
After harvest, applications of septage will resume until September 30th. Harvest will be made as soon after
Nov 1st as possible and septage applications will resume.

Failure to follow the NMP may result in violations in the future.

5. All septage discharges appear to have been made within the disposal area boundary.

6. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed
throughout the fields.

7. No objectionable odors were observed.

8. Appropriate signage was displayed at the entrance.

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: 8/18/2017 X Email Hand delivery US Mail Certified No. [_]

Copies: Corinne Law, NC Solid Waste Section
Connie Wylie, NC Solid Waste Section