SLAS7821_INSP_20181101

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: 11/01/2018 Date of Last Inspection: 5/22/2018

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, Jimmie Carter

STATUS OF PERMIT:
Active-permit expires July 5, 2023

PURPOSE OF SITE VISIT:
Routine

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. The winter cover crop has been planted but is not up yet. Land application shall occur this winter only if an
adequate rye crop is established.
2. Some field markers are leaning or cut – Mr. Carter stated that he would repair the posts as needed. Setbacks
were not measured at this time - ensure the required setbacks are present, 50 feet from property line, 200 feet to
creek and 5 feet from treeline.
3. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met.
4. No sign of recent or heavy application. No odors noted.
5. The required signs are posted and the access road is adequate.
6. Hay bales along the perimeter of the site need to be removed in a timely fashion.
7. Soil samples have not yet been taken.

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. [ _]