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HomeMy WebLinkAboutSLAS7820_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: 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: 4/07/2017 Date of Last Inspection: 10/31/2016 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: (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, Woodrow Cooper STATUS OF PERMIT: Active – permit expired January 8, 2017 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 adequate. Field needs cut soon (after the required 30 day wait). 2. The required signs are posted and the access road is adequate. Received key for gate lock. 3. No sign of heavy or recent application. It appears that the approved setbacks are being met. No sign of land application outside the permitted boundaries. No odors noted. 4. Reviewed the permit renewal submittal with Emily Cooper. Discussed waste types, septage, sewage, industrial/commercial. Reviewed with Ms. Cooper the additional information that is needed in the nutrient management plan to go to a two field rotation. Site logs are under review. Please submit logs for any discharge events that Hunt’s Septic performed from October 8th (Hurricane Matthew) until now at this site. The Raleigh office did receive an authorization form for Gavin Hunt to discharge on this site in regards to his 2017 firm permit. 5. Site shall be divided into two fields for the new permit. Mr. Cooper posted additional posts along the front of the site in regards to the required 500’ setback from the trailer and from the church buildings. I measured these setbacks and posted orange flags at midway points to meet the required 500’ radius. I informed Ms. Cooper by phone of the additional orange flags which needed to be replaced with permanent markers. Site was GPS’s for the acreage for each field & in regards to a new site map. The previous field markers on site appeared to be accurate. Site will continue to be used as one field until the new permit is issued. 6. Continue to work with Ms. Georgia Love, regional agronomist, in regards to maintaining the cropstand & controlling weeds on both of your permited land application sites. 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. [ _]