SLAS1801_INSP_20191212

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: Catawba
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-18-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/12/2019 Date of Last Inspection: 7/15/2019
FACILITY NAME AND ADDRESS:
A Sani-Can Service, Inc.
1885 Long Island Road
Catawba, NC
GPS COORDINATES: N: 35.66644° W: 81.01369° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gary Dellinger & Virginia Dellinger
Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
STATUS OF PERMIT:
Active Issued: 1/16/2016 Expires: 1/16/2021 PURPOSE OF SITE VISIT: Permitting Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A

ADDITIONAL COMMENTS
1. The Septage Land Application Site consists of 65.66 acres which is divided into Field 1 (9.26 acres); Field 2 (21.08 acres); Field 3 (9.99 acres) and Field 4 (9.22 acres).
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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Field 4 2. The site is permitted for land application of domestic septage, portable toilet waste and grease septage.
3. The site is located at 1885 Long Island Road and with gated, accessible all-weather roads to the septage land application fields covered under the permit.
4. Appropriate signage was displayed at entrance to the fields. 5. Disposal area boundaries were delineated with permanent markers with the exception of a few that are to be replaced or repaired.
6. Field 1 is currently not in use. The permit stipulates that Field 1 shall not be used for land application until the paddocks have been removed, a pre-operational inspection has been performed and been approved by the Division. 7. Field 2 has fescue and matua grass as a crop. Areas with less than 85% crop ground cover must be reseeded according to the nutrient management plan (NMP). 8. Field 3 is to be maintained switch and rye grass according to the nutrient management plan. Any cover crop other than switch grass will require an updated nutrient management plan. 9. Field 4 has fescue and matua grass as a crop. The appeared to be in excellent condition with recent weed control and
good crop coverage. 10. Field 5 has fescue and matua grass as a crop. Areas with less than 85% crop ground cover must be reseeded
according to the NMP. 11. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout the fields. 12. No objectionable odors were observed. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent via: Email X Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section NC Solid Waste Section Files