SLAS-18-01_INSP_20240404

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Catawba
MSWLF
PERMIT NO.: SLAS-18-01
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 04/04/2024
FACILITY NAME AND ADDRESS:
A Sani-Can
8151 Webbs Rd
Denver, NC 28037
Date of Last Inspection: 10/16/2023
GPS COORDINATES: N: 35.66644' E:-81.01369'
FACILITY CONTACT INFORMATION:
Name: Gary Dellinger
Address: 8151 Webbs Rd, Denver, NC 28037
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
STATUS OF PERMIT: Active EXPIRES: March 31, 2026
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection.
2) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required.
3) 15A NCAC 13B .0842(a)(7): No ponding of septage or soil disturbance was noted.
4) 15A NCAC 13B .0842(a)(9): No ruts greater than 3 inches in depth were noted.
5) 15A NCAC 13B .0842(a)(10): Boundary markers were present at the time of inspection.
6) 15A NCAC 13B .0842(a)(12): All discharges appear to be contained within the boundaries of the field(s).
7) 15A NCAC 13B .0842(a)(14): No crop damage was observed from application(s) of grease septage.
8) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient
Management Plan (NMP). No spot dumps or thick applications were noted.
9) 15 NCAC 13B .0842(a)(17): The crop is as described in the NMP.
10) Quality of crop was very good.
11) 15A NCAC 13B .0841(d): Setbacks appear to have been met.
12) Additional comments: The fields are not currently in use.
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Oepartmenl o� Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Office: [phone]
Stephanie Williams, Environmental Speeialist II Mobile: [phone]
Division of Waste Management, NCDEQ Email: [e-mail]
Regional Representative
Sent on: 04/09/2024 X Email Hand delivery US Mail Certified No. [ I
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