SLAS7818_INSP_20191120

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: 11/20/2019 Date of Last Inspection: 3/08/2019

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, Dillon Cummings

STATUS OF PERMIT:
Active – permit expires August 15, 2023

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

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. Once a year on site meeting. Site logs were reviewed and it appears that the required information is being
maintained. Soil samples will be taken in the fall of 2020 by the site operator. Dillon Cummings attended the
Shallotte training class in September.
2. The winter cover crop has been planted. An adequate cropstand is required for land application to occur this
winter. Continue efforts next year to control weeds & improve the Bermuda.
3. The field marker at the back left corner of the site is partly hidden by vegetation – please remove this excess
vegetation. Also the field marker at the back right corner is missing and one post at the front of the site is
leaning.
4. Land application has occurred on the right field. 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.
No sign of heavy application.
5. The access road is in fair condition and the required signs are posted.

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. [ _]