SLAS8303_INSP_20211020

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: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 83-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/20/2021 Date of Last Inspection: 4/21/2021

FACILITY NAME AND ADDRESS:
A Paul’s Septic Tank Service
31149 Hillcreek Road
Wagram, NC 28396

GPS COORDINATES: N: 34.98521 E: -79.39925

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dale Jones
Telephone: [phone]
Email address: N/A
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Dale Jones

STATUS OF PERMIT:
Active – permit expires January 1, 2024

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 land app site logs were not available for review at this time. Please submit a few pages of the logs for
review. Field 2 was put back into use in August.
2. This office has not yet received a copy of the soil sampling as requested earlier this year. Please submit a copy
of the soil report.
3. Gave Mr. Jones a copy of a new site map created from the GPS data taken on the new field 3. Mr. Jones
attended the continuing education class in Greensboro this week.
4. Additional tree plantings should be done on all the fields (under the guidance of Forestry) to fill in gap areas
among the tree spacing in various locations. Understory control needs to continue to all the fields.
5. Field markers appear accurate. It appears that approved setbacks are being met but were not measured at this
time.
6. No apparent sign of land application outside the permitted boundaries. No odors noted.
7. The required signs are posted and the access road is adequate.

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