SLAS7820_INSP_20171212

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 12/12/2017 Date of Last Inspection: 4/07/2017

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: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
387 S. Hilltop Road
Red Springs, NC 28377

PARTICIPANTS:
Connie Wylie, Emily Cooper

STATUS OF PERMIT:
Active – permit expires July 14, 2022

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. Discussed past audit & site conditions. No soil samples in 2017. Samples to be
taken by permit holder in the fall of 2018. Discussed soil sampling & training classes.
2. Discussed site map & required setbacks. Field markers appear accurate except for a missing post at the corner
of the site near the neighboring house (500’ feet setback to the house & 130’ from the centerline of the
road). Discussed with Emily by phone & email to reinstall this missing post at the correct location per the
setbacks.
3. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met but not all setbacks were measured at this time.
4. The winter cover crop is becoming established at this time. If cover crop is sufficiently established then land
application may occur this winter. Weed control will be needed in 2018, noted vegetation other than
bermuda/rye on site. Discussed with Emily that hay bales sitting on the field perimeter need to be removed
when possible.
5. No sign of recent or heavy application. No odors noted.
6. Reviewed site logs (combo log with truck log) and it appears that the required information is being maintained
except that since the new permit was issued in July the site has been permitted as two field. The site logs are
still showing this site being used as one field. Reviewed field division with Emily on site – next spring begin
using the site as two fields per the field rotation in the approved nutrient management plan.
7. The required signs are posted and the access road is adequate.
8. Discussed that for any other firm to discharge on this site an authorization form for 2018 shall be
submitted & the discharge events recorded on the site logs. Otherwise only Cooper Septic Tank Service has
approval to be on site.

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. [ _]