SLAS7820_INSP_20190410

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: 4/10/2019 Date of Last Inspection: 10/31/2018

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: coopere41@gmail. com
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:
The damaged “Septage Land Application Site” sign has not been replaced as requested in the audit of 10/31/2018

OBSERVED VIOLATIONS:
1. .0842(2) All access roads or paths crossing or leading to the disposal area shall be posted “No Trespassing” and a
visible and legible sign stating “Septage Land Application Site” shall be maintained at each entrance to the land
application site. 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. Did not drive over entire site due to very wet conditions –standing water on the field. The winter cover crop
appears well established. Harvest the rye per the approved nutrient management plan so that the Bermuda is not
shaded out. Reseed any thin areas & implement weed control as needed to maintain the Bermuda cropstand.
2. One of the field markers on the back side is cut/damaged and also one of the field markers on the front side is
cut/damaged. Replace these damaged posts.
3. Also the missing corner post at the front corner (500 feet from the trailer & 130 feet from the center line of the
road) has not been reposted as requested on previous audits – repost this missing corner post.
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 apparent sign of heavy or recent application. No odors noted.
6. The access road is adequate. The site is managed as two fields.

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. [ _]