SLAS7820_INSP_20210924

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 78-20
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: 34.82905 E: -79.34604

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 14, 2022

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Rule .0842(a)(10) - Vegetation has been removed from around the field markers since the last visit.

OBSERVED VIOLATIONS:
N/A

SEE THE 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. In the coming months establish a sufficient winter cover crop as per the approved nutrient management plan so
that land application may occur this winter. The current cropstand appears adequate at this time.
2. No sign of heavy or recent application. No odors. No apparent sign of land application outside the permitted
boundaries. It appears that the approved setbacks are being met but were not measured at this time.
3. Field markers appear accurate and are visible at this time.
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 site then an authorization form shall be
submitted yearly and also a copy of the site logs shall be submitted monthly. A copy of the site logs are
currently under review. Ms. Cooper stated that she would be attending a continuing education class in the
coming months to obtain the required 4 hours of firm training & 3 hrs of land app training.
6. Discussed/reviewed land application site logs – it appears that required information is being maintained.
7. 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. [ _]

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