SLAS9104_INSP_20190627

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: 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: 06/27/2019 Date of Last Inspection: 06/05/2019

FACILITY NAME AND ADDRESS:
Michael & Stephen Dickenson
K.T. Moore Septic Tank Service
712 N. Chavis Road Kittrell, NC 27544
GPS COORDINATES: N: 36.23120 E: -78.44474
FACILITY CONTACT INFORMATION:
Name: Mike Dickerson Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM)

STATUS OF PERMIT: Active EXPIRES: 12/31/2019
PURPOSE OF SITE VISIT: Routine
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) The required signage was present at Field 1 and 2.
2) The access road was in good shape.
3) It appeared that the required markers were up.
4) No septage discharges noticed outside of the permitted boundaries.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed.
6) Grass covering Field 1. However, the nutrient management plan has fescue and orchardgrass as the crop
for both Fields 1 and 2. Field 2 had been harvested. Both fields need to be reseeded in fescue or
orchardgrass. See pictures below.
7) No objectionable odors noticed today.

0BPicture of Field #1 1BPicture of Field #2

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. [ _]