SLAS9104_INSP_20210520

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: 05/20/2021 Date of Last Inspection: 10/23/2020
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), Mike, and Stephen

STATUS OF PERMIT: Active EXPIRES: 01/30/2025
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 Fields 1 and 2.
2) The access road was in good shape.
3) Required markers were present. Markers made of rebar with orange flagging. See picture below.
4) No septage discharges noticed outside of the permitted boundaries.
5) A trail of septage was observed in Field 1. See picture below. Talked to Mike and Stephen about the
trail. Said that employee forgot to put the spreader spoon on before the application started. Thought
that it would make a bigger mess to stop. Said that they were going to rake the trail once the septage
dried. Received email from Stephen on 05/24/2021 that the entire strip had been raked. Outside of the
trail of septage, no other application issues noticed.
6) No ruts observed today. On the previous inspection, some ruts were noticed in Field 1.
7) The grass in Field 2 had been cut so that it could be baled.
8) No objectionable odors noticed today.
9) Soil samples taken of both fields in the Fall of last year. We received a copy of the soil reports.
10) No setback issues noticed.

0BSignage present at Field 1. 1BTrail of septage noticed in Field 1.
2BGrass cut in Field 2. 3BExample of a marker.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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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. [ _]