SLAS-78-21_INSP_20240620

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Robeson
MSWLF
PERMIT NO.: SLAS-78-21
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
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: 34.67981 ° E:-78.85724'
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, 12026
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 of Environmental 0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection.
2) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required.
3) 15A NCAC 13B .0842(a)(7): No ponding of septage or soil disturbance was noted.
4) 15A NCAC 13B .0842(a)(9): No ruts greater than 3 inches in depth were noted.
5) 15A NCAC 13B .0842(a)(10): Boundary markers were present at the time of inspection.
6) 15A NCAC 13B .0842(a)(12): All discharges appear to be contained within the boundaries of the field(s).
7) 15A NCAC 13B .0842(a)(14): No crop damage was observed from application(s) of grease septage.
8) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient
Management Plan (NMP). No spot dumps or thick applications were noted.
9) 15 NCAC 13B .0842(a)(17): The crop is as described in the NMP.
10) Quality of crop was good.
11) 15A NCAC 13B .0841(d): Setbacks appear to have been met.
12) Additional comments: N/A
C
SEPTAGE
LAND APPLICATION SI I
$ ITS k
s.l .
NO SP SING
No Trespassing Sign
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
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
Date: 202 06.2410:37:15 Sorrell
-04'00'
Lee Sorrell, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Office: [phone]
Mobile: [phone]
Email: lee. [e-mail]
Sent on: 06/24/2024 X Email Hand delivery US Mail Certified No. j_1
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