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HomeMy WebLinkAboutSLAS7820_INSP_20160408.pdfFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 78-20 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 4/08/2016 Date of Last Inspection: 12/17/2015 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service LLC P.O. Box 645 Wagram, NC 28396 GPS COORDINATES: N: 34.82905 E: -79.34604 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Emily & Randall Cooper Telephone: (910) 369-2713 Email address: coopere41@gmail.com Fax: (910) 369-2295 FACILITY CONTACT ADDRESS: 387 S. Hilltop Road Red Springs, NC 28377 PARTICIPANTS: Connie Wylie STATUS OF PERMIT: Active – permit expires January 8, 2017 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK FOR COMMENTS 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 Page 2 of 2 ADDITIONAL COMMENTS 1. The cropstand appears adequate at this time. Georgia Love, regional agronomist, recently visited site & approved cropstand/gave advice on weed control. 2. The required signs are posted. Access road is adequate. A fence has been installed at front of site. 3. No sign of heavy or recent application. No sign of application outside the permitted boundaries. 4. It appears that the approved setbacks are being met. No odors noted at this time. 5. There are some scattered orange flags that need replaced with permanent markers along the ditch side, the power line side and along the back curve. 6. Gavin Hunt received authorization in February to discharge on this land application site. 7. Please immediately submit land application site logs for April. Did receive site logs up to March. Because another firm (other than the Permit Holder) discharges on this site, site logs must be submitted monthly to this office per Rule .0838(e)(3). Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]