SDTF8303_INSP_20181107

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: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 83-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/07/2018 Date of Last Inspection: 6/07/2018

FACILITY NAME AND ADDRESS:
A Paul’s Septic Tank Service
31149 Hillcreek Road
Wagram, NC 28396

GPS COORDINATES: N: 34.98535 E: -79.40163

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dale Jones
Telephone: [phone]
Email address: N/A
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires August 3, 2020

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. Signs need to be posted on the new access path from Hillcreek Road to the tank area. This was requested
on the previous audit of 6/07/2018. Other signs are posted at other access points and the access road is adequate.
2. The three tanks appear structurally sound. This office did not receive a written explanation for the tank unit
installed on top of one the tanks – this was requested on the last audit of 6/07/2018.
3. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
noted. No apparent vectors or odors.
4. The approved setbacks are being met.
5. Maintain the required 5 foot cleared radius (free of excess vegetation or debris) 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. [ _]