SLAS7820_INSP_20161031

FACILITY 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: 10/31/2016 Date of Last Inspection: 4/08/2016

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: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
387 S. Hilltop Road
Red Springs, NC 28377

PARTICIPANTS:
Connie Wylie, Emily Cooper

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

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 logs at this time. Permit submittal under
review at this time. Please submit a signed/dated nutrient management plan (the copy that was submitted
for permit SLAS 78-20 is missing the last page).
2. Site entrance is down locked. Please provide me a key to this gate lock asap.
3. The winter cover crop needs to be established as per the nutrient management plan. Land application shall
occur this winter only if the cover crop becomes sufficiently established.
4. Still need additional markers in some areas. Discussed the possibility of dividing this site into two fields. Site
would need to be GPS’d again. This change could be handled during the permit renewal for this site.
5. Noted scattered thin crop areas. Repair work & weed control will be needed in the spring to maintain the
Bermuda.
6. Required signs are posted and the access road is adequate.
7. No sign of heavy or recent application. No odor noted.
8. It appears that the approved setbacks are being met. No sign of application outside the permitted boundaries.

Please contact me if you have any questions or concerns regarding this inspection report.

_ _ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]