SLAS8304_INSP_20230112

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
X
COUNTY: Scotland
MSWLF
PERMIT NO.: SLAS-83-04
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: 01/12/2023
FACILITY NAME AND ADDRESS:
Cooper Septic Tank Service
PO Box 645
Wagram, NC 28396
Date of Last Inspection: 11/29/2022
GPS COORDINATES: N: 34.80669
FACILITY CONTACT INFORMATION:
Name: Emily & Randy Cooper
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM)
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
E:-79.36835
EXPIRES: 0710712022 Application for renewal received.
An observed violation to Rule .0840(g) was noted on the previous Inspection Report for failure to submit the
application for permit renewal prior to the expiration date. Application for permit renewal received by
email on 01/04/2023. The paper application was received by mail on 01/09/2023.
OBSERVED VIOLATIONS:
1) Lack of overseed present
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) The required signage was present.
2) The access road was in good shape.
3) Required markers were present.
4) No septage discharges noticed outside of the permitted boundaries.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed.
6) No evidence of a winter cover crop (rye or ryegrass).
7) No objectionable odors noticed today.
8) Checked setback distances. Setback distances ok.
9) An observed violation to Rule .0840(g) was noted on the previous Inspection Report for failure to submit
the application for permit renewal prior to the expiration date. Application for permit renewal received
by email on 01/04/2023. The paper application was received by mail on 01/09/2023.
10) If soil samples were not taken last year, they need to be taken of the field now.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: Email Hand delivery US Mail Certified No. r I
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