SLAS7821_INSP_20180522

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-21
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/22/2018 Date of Last Inspection: 12/05/2017

FACILITY NAME AND ADDRESS:
Quality Septic LLC
2337 Smith Mill Road
Lumberton, NC 28358

GPS COORDINATES: N: 34.67981 E: -78.85724

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Jeff Bullard
Jimmie Carter

STATUS OF PERMIT:
Active – permit expired May 4, 2018/permit renewal under review

PURPOSE OF SITE VISIT:
Re-permit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF 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
1. Once a year on site meeting. Discussed past audits & site conditions. Reviewed submittal for permit renewal –
made minor revisions. Per the submitted logs the site has not been used a lot over the past year. Soil samples
will be taken by the permit holder this fall.
2. The cropstand appears adequate at this time. Hay bales are currently stored along the field perimeter, need to be
moved in the near future.
3. Received key for new gated entrance. If lock changes in the future please let me know.
4. Site is managed as one field. It appears that the approved setbacks are being met but were not measured at this
time. Noted that the field markers along the 50’property line on the northwest side need to be straightened in
agreement with the 50' setback. The corner field marker on the south west side is partly hidden by vegetation
which needs removed. Maintain all required setbacks.
5. No sign of land application outside the permitted boundaries. No heavy or recent application. No odors noted.
Waste is applied by irrigation.
6. The required signs are posted and the access road is adequate.
7. Submittal is under review at this time for permit renewal.
8. Thank you for your time.

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. [ _]