SLAS9104_INSP_20180403

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: Vance
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 91-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/03/2018 Date of Last Inspection: 9/29/2017

FACILITY NAME AND ADDRESS:
K.T. Moore Septic Tank Service
712 N. Chavis Road
Kittrell, NC 27544

GPS COORDINATES: N: 36.23120 E: -78.44474

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Dickerson
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 31, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

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 access road leading into the site, to the two fields, is severely rutted in certain spots – difficult to
drive without bottoming out. Regrade the access road asap to correct this situation. Also noted that some
of the posted signs were faded. Discussed both items with Stephen Dickerson on site.
2. Reseeding work has been done, could see new growth/rows. Cropsstand is adequate at this time. Control weeds
in the coming summer months.
3. As it is now April the field rotation per the nutrient management plan should be followed.
4. Field markers appear accurate. It appears that the approved setbacks are being met. No sign of land application
outside the permitted boundaries.
5. No sign heavy or recent application. No odors noted.
6. Noted some ruts on the fields due to wet weather.
7. Soil samples will be taken by the permit holder this fall.

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. [ _]