SLAS7408_INSP_20211103

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: Pitt
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-74-08
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/03/2021 Date of Last Inspection: .
FACILITY NAME AND ADDRESS: Ms. Glenda Cannon and Mr. Scott Maready Cannons Septic Tank Service, Inc.
PO Box 65
Grifton, NC 28530
GPS COORDINATES: N: 35.35508 E: -77.35309
FACILITY CONTACT INFORMATION:
Name: Scott Maready
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) STATUS OF PERMIT: Active EXPIRES: 10/14/2026
PURPOSE OF SITE VISIT: Permitting (Record Review) STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:

See Additional Comments below.
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) Upon review of the submitted land application site logs, it was noted that 179,250 gallons was applied to
Field 7 in 2020. See the attached summary of the land application logs for 2020. The maximum annual
application volume to Field 7 is 150,000 gallons (50,000 gallons/acre/year * 3.0 acres). Therefore, the
amount applied to Field 2B exceeded the permitted maximum annual application volume by 29,250
gallons in 2020. This is a violation of Rule 15A NCAC 13B .0842(b)(1).
2) I worked with Candace to modify the Excel spreadsheet so that the total amount applied per field can be
tracked against the permitted amount for a particular field. See the attached summary of the land
application logs for 2021 for the modification.
3) No other violations were noticed from the review of the submitted land application logs.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copied: Adam Ulishney, Environmental Compliance Branch Head
Jeffrey Bullard, Environmental Specialist II
Cannons SepticTank ServiceSEPTAGE LAND APPLICATIONSITE LOGSSLAS-74-08 SeptageGreasePTWField 6Field 7Field 8January February March April May June July August September October November December33,850 46,425 0 29,900 13,310 0 57,330 62,980 29,330 12,810 9,050 43,930Monthly Application Totals0Total Amount Applied to Site338,915179,250159,66500166,215785,000ANNUAL SUMMARY202000SLAS 7408172,700 Maximum Annual Application RateCannon Page 1 9/9/2021
Cannons SepticTank ServiceSEPTAGE LAND APPLICATIONSITE LOGSSLAS-74-08 SeptageGreasePTWField 6Field 7Field 8January February March April May June July August September October November December46,230 0 0 0 0 0 6,100 82,325 1,600 0 0 0Field Applied Amount Permitted Amount Remaining BalanceField 6Field 7*** Need toField 8000TOTAL136,255 785,000 648,745 - - - - - - - - - Annual Field Application Totals43,550 305,000 261,450 16,800 150,000 133,200 75,905 330,000 254,095 Monthly Application Totals0Total Amount Applied to Site136,25516,80075,9050052,105785,000ANNUAL SUMMARY2021043,550SLAS 740885,050 Maximum Annual Application RateCannon Page 1 9/9/2021