SLAS3505_INSP_20171211

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: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/11/2017 Date of Last Inspection: 7/27/2017

FACILITY NAME AND ADDRESS:
A-1 Septic Tank Cleaning
c/o Ricky Clemons
2810 Bedford Green Drive, #308
Raleigh, NC 27604

GPS COORDINATES: N: 35.99888 E: -78.37694

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires April 1, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(a)(18) Approved nutrient management plans shall be followed. Permit Condition 2 This site shall be
operated and maintained in accordance with the nutrient management plan submitted by Keith & Chrisseas
Clemons and approved by the Division of Waste Management.
It appears that on both fields there is a significant amount of vegetation other than fescue (the approved
crop per the nutrient management plan). Land application shall not occur unless there is an adequate
cropstand. Reseeding is required if less than 80% coverage with fescue is present. This was previously
noted on the audit of 7/27/2017.

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. A notification letter was mailed December 1st in regards to this permit expiring on April 1, 2018. The letter was
returned unclaimed. Contacted Chrisseas Clemons and was given the address listed on the front of this report.
Notification letter was remailed to this new address. The SLAS permit renewal application, landowner
authorization form, nutrient management plan with new signature, site logs for June 14, 2016 until now
plus the log cover sheet need to be submitted at this time as it is now less than 90 days prior to the
expiration date for this permit.
2. Once a year on site meeting – permit holder unable to meet with me. Requested that I be sent a few pages of the
SLAS & truck logs, have not received the logs at this time – send asap. No soil sampling in 2017, sampling
will be done by permit holder in the fall of 2018.
3. It appears that the approved setbacks are being met but setbacks were not verified at this time. Field markers
appear adequate on both fields. No sign of land application outside the permitted boundaries.
4. No sign of recent or heavy application. No odors noted.
5. Noted some slight ruts on the fields – repair as needed to prevent crop damage.
6. The required signs are posted and the access road is adequate.

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. [ _]

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.