SLAS7821_INSP_20210916

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 9/16/2021 Date of Last Inspection: 4/07/2021

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:
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
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ADDITIONAL COMMENTS
1. The field needs harvested (in accordance with the 30 day waiting period) and the rye cover crop planted (per the
approved nutrient management plan) so that land application may occur this winter. Noted hay bales located
along the tree line – if this hay is from the septage disposal field then these hay bales need to be removed from
the perimeter of the site.
2. The field markers appear accurate. It appears that the approved setbacks are being met but setbacks were not
measured at this time.
3. No sign of land application outside the permitted boundaries. The system was positioned on the field during this
visit. No sign of heavy or recent application. No odors noted.
4. The required signs are posted and the access road is adequate.
5. If you have not already attended a continuing education class this year then please register for one of the
remaining locations in 2021.
6. Since an onsite meeting with the operator was not possible at this time please submit a few pages of the land
application site logs for review.

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. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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