SLAS2409_INSP_INITIAL_20170725

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: Columbus
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-24-09
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/25/17 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Mr. John Turner
S & S Septic Tank Pumping
714 Mollie Ironhill Road
Clarendon, NC 28432
GPS COORDINATES: Field 1: N: 34.14789 E: -78.75173
Field 2: N: 34.14748 E: -78.75571
FACILITY CONTACT INFORMATION:
Name: John “Jack” Turner
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Connie Wylie (DWM), John Farnell (DWM), and Jack Turner

STATUS OF PERMIT: Proposed EXPIRES:

PURPOSE OF SITE VISIT: Preoperational

STATUS OF PAST NOTED VIOLATIONS:

OBSERVED VIOLATIONS:
NONE
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

AREAS OF CONCERN AND COMMENTS:

1) Application for permit received on May 23, 2016. Site evaluation was delayed due to a compliance
issue discovered against S & S Septic Tank Pumping, Permit # NCS-00282, on August 12, 2016.
2) Site evaluation conducted today for permitting of area identified in application for septage land
application. Evaluated two fields for septage applications. Both fields had been established in pine
trees. The soils and setbacks were checked for compliance according to NC Septage Management
Rules. Aerial map to be included with permit to show the area of Fields1 and 2 that meets the Septage
Rules.
3) Septage Land Application Site and No Trespassing signs present. Will need to add another sign along
the access road by the storage tanks.
4) Trees were flagged marking the outside edges of the two fields. Once permitted, septage may be
applied within the two areas marked as Field 1 and 2. The trees flagged need to be marked more visibly
and permanently with something like paint. Enough trees need to be marked so that the boundaries of
the two fields are clearly identified. Please asked for assistance (John Farnell or myself) if unsure of
which trees to mark.
5) Please keep the understory vegetation under control.
6) The monthly application rate of ‘Low” in the nutrient management plan was adjusted to approximately
1,900 gallons/acres to allow for equal monthly application throughout the year.
7) Checked location for the placement of two – 7,000 gallons steel tanks for septage storage. The tanks
will need to be permitted as a Septage Detention and Treatment Facility. Application for permit received
on May 23, 2016.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 8/10/17 Email Hand delivery x US Mail Certified No. [ _]