SLAS7818_INSP_20181101

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: 11/01/2018 Date of Last Inspection: 7/27/2018

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 expired August 15, 2018/submittal under review

PURPOSE OF SITE VISIT:
Repermit

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. It appears that the right field has not
been harvested this fall as per the approved nutrient management plan, in regards to establishing the winter cover
crop. Harvest the right field (per the 30 day wait after the last septage application) and plant the winter cover crop.
The left field has been harvested this fall & it appears that rye is coming up but is not adequate over the entire
field at this time. Land application shall occur this winter only if an adequate cover crop is established.

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. It appears that the left field is currently in use. No sign of heavy application. No odors noted. No sign of land
application outside the permitted boundaries. It appears that the approved setbacks are being met but were not
measured at this time.
2. Field markers appear accurate but vegetation needs to be removed from around the field posts along the
woodline at the back of the site – field markers must be visible.
3. The required signs are posted and the access road is adequate.
4. Follow the advice of Georgia Love, regional agronomist, in regards to weed control & maintaining the bermuda
cropstand in the coming year.
5. The renewal application is currently under review.
6. Soil samples shall be taken by the permit holder & submitted for analysis.

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. [ _]