SLAS9104_INSP_20211027

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
I X
COUNTY: Vance
MSWLF
PER MIT NO.: SLAS-91-04
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
Collection
Monolill
Landfill
Date of Site Inspection: 10/27/2021
FACILITY NAME AND ADDRESS:
Michael & Stephen Dickenson
K.T. Moore Septic Tank Service
712 N. Chavis Road
Kittrell, NC 27544
Date of Last Inspection: 05/20/2021
GPS COORDINATES: N: 36.23120
FACILITY CONTACT INFORMATION:
Name: Mike Dickerson
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM)
E:-78.44474
STATUS OF PERMIT: Active EXPIRES: 0113012025
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 violationof 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) The required signage was present at Fields 1 and 2.
2) The access road was in good shape.
3) Required markers were present.
4) No septage discharges noticed outside of the permitted boundaries.
5) No thick applications or spot dumps noticed.
6) No ruts observed today.
7) Both fields had been replanted.
8) No objectionable odors noticed today.
9) No setback issues noticed.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
DN: cn=Chester R. Cobb, o=Solid
Waste Section, ou=DW email=[e-mail],
c=US
Date: 2022.01.27 16:04:59-05'00' 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. L_J
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