SLAS8303_INSP_20171212

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: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 83-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/12/2017 Date of Last Inspection: 3/01/2017

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

GPS COORDINATES: N: 34.98521 E: -79.39925

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Dale Jones
Paul & Betty Jones

STATUS OF PERMIT:
Active – permit expires January 20, 2019

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. Once a year on site meeting. No soil samples for 2017. Soil samples will be taken by the permit holder in the
fall of 2018. Discussed soil sampling.
2. Reviewed site logs – it appears that the full date for each discharge event is missing (just showing
month/please correct this in the future). Discussed the required information to be maintained for the site logs
– enclosed is an example log sheet.
3. Field 1 is inactive due to past timbering (no planting has occurred in this area yet).
4. Field 2 is in use. Understory growth needs to be controlled/removed on this field including the driving
lanes.
5. Noted spray paths – application appears to be heavy/forceful in some areas. Ensure adequate truck speed,
pressure & spreader attachment are being used to maintain a wide, thin spray path as to have “no
standing liquid or soil disturbance resulting from the waste flow after the discharge is complete” as per Rule
.0838(a)(7).
6. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met – setbacks were not measured at this time. Field markers appear adequate. No odors noted.

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. [ _]