SDTF-78-21_INSP_20240620

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Robeson
MSWLF
PERMIT NO.: SDTF-78-21
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 06/20/2024
FACILITY NAME AND ADDRESS:
Quality Septic LLC
2337 Smith Mill Road
Lumberton, NC 28358
Date of Last Inspection: 02/24/2023
GPS COORDINATES: N: 34.67992' E:-78.85682'
FACILITY CONTACT INFORMATION:
Name: Jimmie Carter
Address: 2337 Smithmill Rd, Lumberton, NC 28358
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Lee Sorrell DWM Solid Waste Section; Chester Cobb DWM Solid Waste Section
STATUS OF PERMIT: Active EXPIRES: January 1, 2026
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted.
4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the
inspection of the tanks(s).
5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner
that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system.
6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was posted on site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
8) Additional comments: N/A
E
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Oepartmenl o� Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Lee Sorrell Digitally signed by Lee Sorrell
Date: 2024.06.24 10:34:03-04'00'
Office: [phone]
Lee Sorrell, Environmental Specialist II Mobile: [phone]
Division of Waste Management, NCDEQ Email: [e-mail]
Regional Representative
Sent on: 06/24/2024 X Email Hand delivery US Mail Certified No. r I
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