SLAS7818_INSP_20180727

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: 7/27/2018 Date of Last Inspection: 5/22/2018

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

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

PURPOSE OF SITE VISIT:
Follow up to Notice of Deficiency

STATUS OF PAST NOTED VIOLATIONS:
.0838(a)(18) The site has been harvested and per conversation with Lynn Cummings the field rotation is being
followed. Georgia Love, regional agronomist, was contacted in regards to weed control.

OBSERVED VIOLATIONS:
N/A

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. The rye has been removed from the site but weed control is needed (noted areas of weeds & vegetation other
than bermuda). Georgia Love visited the site on July 31st – follow her recommendations to reduce the
amount of weeds & also regarding the magnesium & potassium deficiencies (which will improve the
bermuda).
2. Noted spray paths on site. No sign of land application outside the permitted boundaries. No sign of heavy or
recent application. No odors noted. It appears that the approved setbacks are being met. Field markers appear
accurate.
3. The required signs are posted and the access road is adequate.
4. The renewal application was received and the submittal is currently under review at this time.
5. If you have not already attended a continuing education class this year, please register for one of the remaining
locations listed on the enclosed class schedule. (4 hrs firm, 3 hrs land app)
6. 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. [ _]