SDTF8303_INSP_20170301

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 83-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 3/01/2017 Date of Last Inspection: 4/08/2016

FACILITY NAME AND ADDRESS:
A Paul’s Septic Tank Service
31149 Hillcreek Road
Wagram, NC 28396

GPS COORDINATES: N: 34.98535 E: -79.40163

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dale Jones
Telephone: [phone]
Email address: N/A
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Dale Jones

STATUS OF PERMIT:
Active – permit expires August 3, 2020

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. A small septage spill on the left side of the middle tank (residuals that have leached off the side of the tank
where a spill previously occurred) – instructed Mr. Jones to clean up this area. The facility should be routinely
monitored for septage on the ground surface or tank issues. Any septage (liquid waste, paper/plastic debris) on
the ground surface shall immediately be cleaned up.
2. The three tanks appear structurally sound. No apparent seep holes or cracks at this time.
3. The required signs are posted and the access road is adequate.
4. The approved setbacks are being met.
5. It appears that septage is being transferred to/from the detention facility in a safe and sanitary manner. No
apparent vectors or odors noted.
6. The required 5’ cleared radius is present around the tanks at this time.
7. Discussed adding additional tanks slightly to the north of the current tanks and the setback requirements. An
SDTF application would be needed for this permit modification. Please contact this office in the future if you
wish to pursue this modification.

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. [ _]