SLAS7818_INSP_20200214

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: 2/14/2020 Date of Last Inspection: 11/20/2019

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

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 at this time SEE COMMENTS ON THE BACK OF THIS PAGE

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 winter cover crop is present at this time. However, I noted a significant amount of weeds & other types of
vegetation which should be addressed as needed in the coming months. Contact Georgia Love, regional
agronomist (910-690-0270) by March 6th for advice regarding weed control & maintaining the Bermuda
stand.
2. The vegetation has not been removed from around the corner post (back left corner of the site) as requested on
the last audit of 11/20/2019. Remove the excess vegetation from around this post.
3. 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. Noted spray paths but no sign of heavy application. Noted small
scattered areas of disturbed soil on the left field – animal activity?
4. The required signs are posted and the access road is adequate.
5. Soil samples shall be taken by the operator during of the fall of this year.

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. [ _]