SDTF8304_INSP_20221129

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Scotland
MSWLF
PERMITNO.: SDTF-83-04
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
X
Collection
Monotill
Landfill
Date of Site Inspection: 11/29/2022
FACILITY NAME AND ADDRESS:
Cooper Septic Tank Service
P.O. Box 645
Wagram, NC 28396
GPS COORDINATES
Date of Last Inspection: 03/08/2022
N: 34.80737
FACILITY CONTACT INFORMATION:
Name:
Emily & Randy Cooper
Address:
Same as above
Telephone:
910-3 69-2713
Email address:
[e-mail]
PARTICIPANTS
STATUS OF PERMIT
Chester Cobb (DWM)
Active EXPIRES: 0710712022
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
NA
E:-79.36842
OBSERVED VIOLATIONS:
1) Permit had expired on 07/07/2022. Talked to and emailed Emily on 12/30/2022 about the expired
permit. Application for permit renewal received by email on 01/04/2023. The paper application was
received by mail on 01/09/2023. Failure to submit the application for permit renewal prior to the
expiration date is a violation of Rule .0837(m) that states "Applications for renewal permits shall be
submitted to the Division at least 90 days prior to the expiration of the permit. The Division shall notify
permit holders of facility permit expiration dates 120 days prior to permit expiration."
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 $15,000per 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
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of one above metal tank with a capacity of 3,000 gallons for the storage of domestic
and grease septage.
2) "No Trespassing" sign present at tank.
3) Access road to tank in good shape.
4) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection.
5) No holes or cracks observed which may allow the escape of septage out of the tank. No leaks noticed.
6) No issues noticed with transfers to and from the tank. Tank does not appear to be in use currently.
7) No vector or odor issues noticed.
8) No setback issues noticed.
9) Permit had expired on 07/07/2022. Talked to and emailed Emily on 12/30/2022 about the expired
permit. Application for permit renewal received by email on 01/04/2023. The paper application was
received by mail on 01/09/2023. Failure to submit the application for permit renewal prior to the
expiration date is a violation of Rule .0837(m).
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, ane
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2023.02.01 11:44:15-05'00' Phone. [phone]
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. L_j
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