SLAS7820_INSP_20181031

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 78-20
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/31/2018 Date of Last Inspection: 8/16/2018

FACILITY NAME AND ADDRESS:
Cooper Septic Tank Service
P.O. Box 645
Wagram, NC 28396

GPS COORDINATES: N: 34.82905 E: -79.34604

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

FACILITY CONTACT ADDRESS:
387 S. Hilltop Road
Red Springs, NC 28377

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires July 14, 2022

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
.0838(a)(15 & 18) No new grease burns were noted on the fields during this visit. The fields were harvested. A copy of
the site logs and a letter from Emily Cooper were received by this office. The Notice of Violation issued August 20,
2018 is resolved.

OBSERVED VIOLATIONS:
1. .0838(a)(2) Access roads or paths crossing or leading to the disposal area shall be posted “No Trespassing” and a
legible sign stating “Septage Land Application Site” shall be maintained at each entrance to the land application
area. The “Septage Land Application Site” sign is damaged - repost a new sign.

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. Remove the hay bales from the perimeter of the site particularly the ones sitting along the access path on the
south side of the site.
2. At this time it appears that rye is coming up on the Field 1, but not on Field 2. For land application to occur this
winter an adequate cover crop shall be established uniformly over each field.
3. Field markers appear accurate, however a post is down at the front corner of Field 1 (near the trailer) –
setback at this location is 130 feet from the center line of road & 500 feet from the trailer – repost this
marker.
4. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met but were not measured at this time.
5. No recent application and no odors noted.
6. The access road is adequate.
7. The submitted site logs are under review. This site is managed as two fields.
8. Soil samples shall be taken by permit holder & submitted for analysis.

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. [ _]