SLAS7818_INSP_20180522

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-18
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/22/2018 Date of Last Inspection: 12/07/2017

FACILITY NAME AND ADDRESS:
Marshall Cummings Septic Tank Service
1234 W. McDuffie Crossing Road
St. Pauls, NC 28384

GPS COORDINATES: N: 34.82310 E: -79.04520

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marshall Cummings
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Jeff Bullard

STATUS OF PERMIT:
Active – permit expires August 15, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(a)(18) Approved nutrient management plans shall be followed. Permit Condition 2. This site shall be
operated and maintained in accordance with the nutrient management plan. During this May inspection the rye
had not been harvested from either field and was very tall which adversely affects (shades out) the emerging
bermuda. Remove the rye from the site and establish the required field rotation as per the nutrient
management plan. It also appeared that land application may have occurred on the left field. Land application on
a very tall cropstand is not a good land application procedure as “lodging” may occur. Discussed the situation
with Mr. Cummings by phone.
SEE BACK OF PAGE

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. A notification letter was sent April 2, 2018 in regards to the land application site permit expiring on August 15,
2018. As of this date this office has not yet received the renewal submittal. Submit the renewal application at
this time in accordance with Rule .0835(g) which states that the renewal application shall be submitted at
least 90 days prior to the expiration date.
2. Noted a significant amount of weeds on site. Weed control is needed after the rye is harvested. Contact
Georgia Love (regional agronomist) 910-690-0270 for advice.
3. Field markers appear adequate but noted a leaning marker at the front of the site. It appears that the approved
setbacks are being met but were not measured at this time. No apparent sign of land application outside the
permitted boundaries. No sign of heavy application. No odors noted. Due to the extremely tall rye it was
difficult to adequately inspect the site.
4. The required signs are posted and the access road is adequate.
5. Soil samples shall be taken by the permit holder this fall.

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. [ _]