SDTF9614_INSP_20230215

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wayne
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-96-14
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 02/15/2023 Date of Last Inspection: 04/14/2022

FACILITY NAME AND ADDRESS:
C & M Septic. Inc. 5431 Hwy 117 South Alt. Mt. Olive, NC 28365
GPS COORDINATES: N: 35.26905 E: -77.96496
FACILITY CONTACT INFORMATION:
Name: Michael Spurgeon
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), John Farnell (DWM), Michael Spurgeon, and Chad Spurgeon
STATUS OF PERMIT: Active EXPIRES: 01/01/2026
PURPOSE OF SITE VISIT: Permitting / Pre-operational STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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) Facility inspection conducted to add a second tank to the permit. An application for permit modification
had been received to add a 20,000-gallon steel tank. Facility currently permitted for one 6,000-gallon
steel tank.
2) Setback distances were checked. The additional tank was located such that it met double setback
distances as per Rule .0838(o). At the time of inspection, it was believed that the total storage capacity
was greater than 25,000 gallons. Setback distances are met.
3) The tank was measured to be approximately 9.5 ft in diameter and 30 ft long. Based on the
measurements, the storage capacity was calculated to be approximately 16,000 gallons. Thus, the total
storage capacity for this facility is 22,000 gallons.
4) The steel tank is located above ground. The tank has a fiberglass coating. No signs of weakness noticed
with the tank.
5) No issues noticed at the facility to prevent adding the 15,000-gallon steel tank to the permit. Permit to
be modified to include the 15,000-gallon tank.

New tank to be added to permit.
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: X Email Hand delivery US Mail Certified No. [ _]