SLAS7821_INSP_20210407

FACILITY 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 78-21
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/07/2021 Date of Last Inspection: 9/09/2020

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: Michael 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:
SEE THE COMMENTS ON THE NEXT PAGE.

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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

ADDITIONAL COMMENTS
1. The winter cover crop on the site is very tall (particularly on the right side) and needs harvested asap in
accordance with the 30 day waiting period after the last septage application.
2. The field markers appear accurate but it was difficult to see some of the posts due to the tall vegetation on the
field.
3. The irrigation system was positioned on the field. No odors noted.
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. Have received a copy of the soil report for last fall.
6. The entrance gate was damaged but access was possible. Work has been done to the access road and the
required signs are posted.

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. [ _]