SDTF7821_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 COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 78-21
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X 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: 34.67992 E: -78.85682

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 December 20, 2022

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0841(j) Septage shall be transferred to and from a detention system in a safe and sanitary manner that prevents
leaks or spills of septage, including septage in pipes used for transferring waste to and from vehicles.
Septage spills noted on the ground surface at the pump, on the left side of the frac tank and at a hose laying on the
ground on the left side of the facility. Mr. Carter stated that there had been issues with a pump & that work was
underway to correct the situation. Per Permit Condition 2 “Leaks and spills are the responsibility of the Permittee
and shall be immediately contained, cleaned up, and treated to prevent any contamination of the surrounding area.
Any solids from leaks or spills shall be disposed of in a manner consistent with the NC Solid Waste Management
Rules”. Review procedures & implement any needed changes to prevent spills from occurring – particularly in
regards to hoses. Immediately clean up all septage waste & contaminated soil from the spill areas.

SEE BACK OF PAGE

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

ADDITIONAL COMMENTS
1. The dumpster for screening debris has been relocated to the right side of the frac tank along the woodline. No
issues or leakage noted. No apparent vectors or odors noted during this visit.
2. The two tanks appear structurally sound.
3. The required signs are posted and the access road is adequate.
4. The approved setbacks are being met.
5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tanks.

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.