SLAS7818_INSP_20170125

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: 1/25/2017 Date of Last Inspection: 10/26/2016

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, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. The winter cover crop has not become established on the left field as per the approved nutrient management plan.
This field (left side when facing the site) shall not be used for land application until the Bermuda comes up
in the spring.

SEE BACK

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. There is a winter cover crop on the right field, however there are scattered bare patches. Please follow the
advice of your extension agent or regional agronomist to maintain an adequate Bermuda crop in the
coming year.
2. A pump truck land applied on the site and the pH was checked. The pH was 12 as required. No significant odors
noted.
3. The required signs are posted and the access road is fair.
4. Field markers appear accurate. It appears that the approved setbacks are being met. No sign of land application
outside the permitted boundaries.

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. [ _]