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HomeMy WebLinkAboutNCS00394_INSP_20210924FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Hoke Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00394 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: 10/25/2019 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service LLC P.O. Box 645 Wagram, NC 28396 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: 387 S. Hilltop Road Red Springs, NC 28377 PARTICIPANTS: Connie Wylie, Emily Cooper STATUS OF PERMIT: Active – permit expires December 31, 2021 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A 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. Inspected vehicles tag#YA151104 & tag#YA126977, VIN#s correct per the info on the application. The tanks on both vehicles appear structurally sound & securely attached. Outlet covers were on & no drips/leaks were noted. The lettering is correct on both sides of both vehicles per the info on the firm application. However, vehicle tag#YA151104 did have some cracked/damaged decals which are still legible at this time but will need replaced in the future. 2. Reviewed a combo truck & site log – it appears that the required info is being maintained. Ms. Cooper stated that she would be attending a continuing education class in the coming months to obtain the required 4 hrs of firm training and 3 hrs of land app training. The Raleigh Central office has recently sent out notifications in regards to the firm permit renewal to be done this winter – if you do not receive this notification please contact the Raleigh Central office. 3. Thank you for your time. 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. [ _]