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HomeMy WebLinkAboutSLAS8304_INSP_20161031FACILITY 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: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 83-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/31/2016 Date of Last Inspection: 4/08/2016 FACILITY NAME AND ADDRESS: Cooper Septic Tank Service P.O. Box 645 Wagram, NC 28396 GPS COORDINATES: N: 34.80669 E: -79.36835 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, Emily Cooper STATUS OF PERMIT: Active – permit expires July 30, 2016, permit submittal under review PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: Still noted areas of somewhat heavy application. Continue efforts to improve land application methods. Repair work & weed control will be needed this spring. Follow the advice of your regional agronomist/extension agent. OBSERVED VIOLATIONS: N/A SEE BACK 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. Took soil sample, one box. Received check for NCDA. Did not review site logs at this time. 2. Renewal submittal under review for this permit. Please sign & date the enclosed copy of a previous nmp amendment and mail to this office. 3. The winter cover crop must be established per the approved nutrient management plan and land application shall occur this winter only if the cover crop is sufficiently established. 4. Field markers appear adequate. No sign of land application outside permitted boundaries. It appears that the approved setbacks are being met. 5. No sign of recent application. No odors noted. 6. The required signs are posted and the access road is adequate. 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. [ _]