SDTF8303_INSP_20200731

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

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: 7/31/2020 Date of Last Inspection: 5/14/2020

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/submittal under review

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1- .0838(c) Septage treatment and detention facility containers shall be constructed of steel, concrete, plastic, or
fiberglass; and shall be free of evidence of damage or weakness such as holes or cracks that may allow the escape
of septage. On the right side of the tank on the far right end of the facility (when facing the storage tanks) there
appears to be two active seep holes on the side of the tank (two wet stain areas were noted). This tank needs to
be emptied of all waste until the two possible holes are adequately patched to prevent any leakage. If the
tank is not repaired then it shall be permanently removed from service and the permit.

2- .0838(i) The area around tanks shall be free of debris and vegetation to allow for access and inspection for a
distance of 5 feet. The vegetation around the three tanks needs to be cut/removed for a radius of at least 5
feet.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

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 3 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

ADDITIONAL COMMENTS
1. The other two tanks (not including the one noted in the observed violation on page 1) appear to be structurally
sound.
2. The approved setbacks are being met.
3. The required signs are posted and the access road is adequate.
4. No apparent spills or leaks of septage on the ground surface. No apparent vectors or odors noted.

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. [ _]