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HomeMy WebLinkAboutSDTF8304_INSP_20180816FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 83-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 8/16/2018 Date of Last Inspection: 6/07/2018 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service P.O. Box 645 Wagram, NC 28396 GPS COORDINATES: N: 34.80737 E: -79.36842 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Emily & Randall Cooper Telephone: (910) 369-2713 Email address: coopere41@gmail.com Fax: (910) 369-2295 FACILITY CONTACT ADDRESS: 387 S. Hilltop Road Red Springs, NC 28377 PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires July 7, 2022 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. Rule .0841(i) the area around tanks shall be free of debris and vegetation to allow for access and inspection for a distance of at least 5 feet. The vegetation around the tank needs to be cut for a distance of at least 5 feet. 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. The tank appears structurally sound. 2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No leaks or spills noted. No vectors or odors. 3. It appears that the approved setbacks are being met. 4. The required sign is posted and the access road is adequate. 5. Please note if any firm other than Cooper Septic Tank Service is authorized to discharge into this tank then a detention log shall be maintained to record each discharge into this tank by any firm (including Cooper Septic Tank Service). Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]