SLAS8304_INSP_20210924

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: 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: 9/24/2021 Date of Last Inspection: 4/26/2021

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: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
387 S. Hilltop Road
Red Springs, NC 28377

PARTICIPANTS:
Connie Wylie, Emily Cooper

STATUS OF PERMIT:
Active – permit expires July 7, 2022

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Situation has not improved – see observed violation below.

OBSERVED VIOLATIONS:
1. .0842(a)(7) Septage shall be applied to the surface of the land from a moving vehicle to have no standing liquid
or soil disturbance resulting from the waste flow after the discharge is complete. Noted various areas of heavy
application & damaged cropstand on site. This was also noted on the previous audit on 4/26/2021. At this time
the damaged areas will be repaired with an adequate establishment of the winter cover crop. But corrective
actions need to be implemented to prevent heavy application on the crop this winter or in the future.

SEE THE NEXT 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. It appears that the damaged field markers have been reposted. Markers appear adequate.
2. 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. The site has been recently used/currently in use. No odors noted.
3. Hay bales are currently stored along the field perimeter and need to be removed in a timely fashion. The winter
cover crop shall be sufficiently established as per the approved nutrient management plan for land application to
occur this winter.
4. The required signs are posted and the access road is adequate.
5. If any firm other than Cooper Septic Tank Service will be utilizing this disposal field then an authorization form
shall be submitted yearly and also a copy of the site logs shall be submitted monthly.
6. Thank you for your time.

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. [ _]