SLAS7821_INSP_20190510

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: 5/10/2019 Date of Last Inspection: 11/01/2018

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

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. A field marker is down along the 50 foot property line (midway) on the north west side of the site, also missing
field markers along the setback curve at the woodline on the west side of the site. Per Rule .0842(a)(10)
disposal area boundaries shall be marked on the ground while a site or any portion of a site is in use. Repost the
missing markers per the approved setbacks.
2. Noted areas of thin cropstand at this time. Follow the advice of Georgia Love, regional agronomist, in
regards to weed control & improving the Bermuda.
3. Noted a hay bale sitting along the field perimeter on the 50 foot property line on the north west side of the site.
This hay bale needs to be removed from the field perimeter.
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 sign of heavy or recent application. No odors noted.
6. The required signs are posted and the access road is adequate.
7. Received a copy of the soil report for 2018.
8. A new residence is being built on adjacent property on the north side of this site.

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. [ _]