SLAS9612_INSP_20210914

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS x COUNTY: Wayne
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-96-12
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09-14-2021 Date of Last Inspection: 05-11-2021
FACILITY NAME AND ADDRESS: C & M Septic, Inc. 5431 Hwy 117 South Alt. Mt. Olive, NC 28356 GPS COORDINATES: N: 35.26879 E: -77.96276 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Michael Spurgeon Telephone: [phone]
Email address: [e-mail] Fax:
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John Farnell - DWM STATUS OF PERMIT:
Active – expired 04-07-2021 PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS: Road leading into the Septage Land Application Site had areas of erosion severe enough for the State vehicle not to pass through. In the 2020 inspection, the road was mentioned for improvement. This is a violation of Rule .0842(a)(3) that states “each site shall have an all weather access road.”

SEE BACK 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
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ADDITIONAL COMMENTS

1 – Site has proper signage 2 – Entry road had enough erosion to not allow the State vehicle to pass. This violates Rule .0842(a)(3) 3 – Markers are up and appear to be accurate 4 – Septage discharges appear to be within permitted boundaries 5 – No objectionable odors noted 6 – Setbacks appear compliant
7 – Applications recent and in compliance

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.

[phone] office ____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 09-16-2021

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