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HomeMy WebLinkAboutSLAS8304_INSP_20170407FACILITY 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: 4/07/2017 Date of Last Inspection: 10/31/2016 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 STATUS OF PERMIT: Active – permit expired July 30, 2016 PURPOSE OF SITE VISIT: Re-permit 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. The cropstand appears to have improved since the last visit. Noted scattered areas of old heavy matted spots that should be raked loose to prevent dead spots – discussed this by phone with Emily Cooper. 2. No sign of heavy application. No odors noted. 3. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met – but setbacks were not measured at this time. Field markers appear adequate. 4. The required signs are posted and the access road is adequate. 5. Reviewed the permit renewal submittal with Emily Cooper. Previously received the signed amendment to the nutrient management plan. Received additional site logs from Ms. Cooper at this time. Currently there is no authorization for any firm other than Cooper Septic to discharge on this site. 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. [ _]