SLAS2512_INSP_20161201

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Craven
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-25-12
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/01/16 Date of Last Inspection: 07/08/16

FACILITY NAME AND ADDRESS:
Randy Register
R & D Septic Tank Pumping
117 Davis Rd.
Cove City, NC 28523
GPS COORDINATES: N: 35.25974 E: -77.27737
FACILITY CONTACT INFORMATION:
Name: Randy Register
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 05/04/2020

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 07/08/16.

OBSERVED VIOLATIONS:
NONE
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 3

AREAS OF CONCERN AND COMMENTS:

1) The “No Trespassing” sign present as you turn down the access road from Lane Farm Road. The
“Septage Disposal Area” sign is present along the access road before you get to Field 1. Recommend
having a “No Trespassing” sign with the “Septage Disposal Area” sign.
2) Access road is well maintained.
3) All markers present and visible for both Field 1 and 2.
4) All septage discharges appear to be within the permitted boundaries of Fields 1 and 2
5) No septage application issues, spot dumps or thick applications, observed in the fields today.
6) The rye had been planted and was up in both fields. Some areas within Field 2 need to be replanted.
The area around the boundaries for Field 1 had been disked. Replant about a 25 ft strip around the
permitted boundary of Field 1 for the buffer. I talked to Randy about the fields.
7) No application at time of inspection. pH of septage not checked.
8) No objectionable odors noticed today.
9) No change noticed with setback distances.
10) Records not checked.
11) I collected a composite soil sample from each field.

Sign present before you get to Field 1. Both field had been planted in rye.
Some bare areas within Field 2 need to be replanted. Buffer areas had been disked around Field 1.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 02/23/17 Email Hand delivery X US Mail Certified No. [ _]