SLAS6716_INSP_20170711

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: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-67-16
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07-11-2017 Date of Last Inspection: 11-03-2016

FACILITY NAME AND ADDRESS:
Alliwood Septic Service
1003 Gregory Fork Rd.
Richlands, NC 28574

GPS COORDINATES: N: 34.89562 E: -77.60602

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Haywood Pittman II
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Chester Cobb – DWM
John Farnell - DWM

STATUS OF PERMIT:
Active – expires 03-28-2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
1) Poultry litter was observed on both fields. The application of poultry litter on the permitted fields is a violation of
Rule .0838(a)(1) that states “Only domestic septage, as defined in G.S. 130A-290, shall be land applied or
otherwise placed on a septage land application site, unless specified in the permit.” Condition 6 of your Permit
states that “This site is only permitted for the land application of domestic septage, grease trap pumpings, and
portable toilet waste.” Only septage as identified within Rule .0838(a)(1) and Permit Condition 6 should be
applied on the permitted fields.

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 at the site. Poultry litter observed on the field.

1 – Site has proper signage, shares with SDTF-67-16.
2 – Good access road.
3 – Markers are up and appear to be accurate
4 – Septage discharges appear to be within permitted boundaries.
5 – An application of poultry litter was observed on both fields. See Observed Violation and picture above. Chester
talked to Haywood on 09/22/2017. Haywood told Chester that the poultry litter was applied to the field by mistake
and that he did not want the litter applied to the permitted septage fields.
6 – Crops are present according to the nutrient management plan.
7 – No objectionable odors noted.
8 – Setbacks appear to be in compliance.

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

____________________ Phone: [phone]

John Farnell
Environmental Senior Specialist
Regional Representative

Sent on: 10-02-2017 x Email Hand delivery US Mail Certified No. [ _]