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HomeMy WebLinkAboutSLAS8304_INSP_20201027FACILITY 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: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 83-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/27/2020 Date of Last Inspection: 6/12/2020 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service P.O. Box 645 Wagram, NC 28396 GPS COORDINATES: N: 34.80669 E: -79.36835 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Emily & Randy Cooper Telephone: (910) 369-2713 Email address: coopere41@gmail.com Fax: (910) 369-2295 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Emily Cooper STATUS OF PERMIT: Active – permit expires July 7, 2022 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. The field has been harvested but the rye has not yet been planted. An adequate cover crop shall be established for land application to occur this winter. 2. There are boundary markers that have vegetation growing up around the posts – remove the excess vegetation. There is also one post on the back side that is damaged & needs replaced. 3. No sign of recent or heavy application. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met – the setbacks were not measured at this time. No odors noted. 4. The required signs are posted and the access road is adequate. 5. Discussed that soil samples shall be taken this fall by the operator. Also discussed that an authorization form for 2021 shall be submitted if any firm other than Cooper Septic Tank Service shall be utilizing this field. At this time additional site logs shall be submitted by Emily Cooper (discussed which months are required). 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. [ _]