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HomeMy WebLinkAboutSLAS7820_INSP_20200612FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: 6/12/2020 Date of Last Inspection: 10/25/2019 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 & Randall Cooper Telephone: (910) 369-2713 Email address: coopere41@gmail.com Fax: (910) 369-2295 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: .0842(e)(1, 2 & 3) – received site logs for 2019. 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. Excess vegetation is growing up around some of the field posts. Remove the excess vegetation from around the posts. Field posts appear adequate at this time. 2. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met at this time. No sign of heavy or recent application. No odors noted. 3. The required signs are posted and the access road is adequate. 4. The cropstand appears adequate at this time except for some scattered dead patches. Some of these areas appear to be grease burns – Mr. Cooper stated that the vegetation had died due to wet conditions. Repair work will most likely be needed in these areas to reestablish the cropstand. Implement weed control as needed in the coming months. 5. Soil samples shall be taken by the site operator this fall. Received a new key for the entrance gate. 6. An authorization form was submitted for Hunt’s Septic Cleaning to utilize this site in 2020. If this occurs then site logs shall be submitted monthly to this office. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3