SLAS1801_INSP_20160706

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: July 6, 2016 Date of Last Inspection: October 14, 2015

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:
A Sani-Can Service, Inc.
8151 Webbs Road
Denver, NC 28037

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
STATUS OF PERMIT:
Active
Issued: January 16, 2016 Expires: January 16, 2021

PURPOSE OF SITE VISIT: Routine Inspection

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on July 6, 2016.
2. 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).
3. The site is permitted for land application of domestic septage, portable toilet waste and grease septage.
4. The site is located at 1885 Long Island Road and had gated, accessible all-weather roads to the septage land
application field covered under the permit.
5. Appropriate signage was displayed at the site.
6. Disposal area boundaries were delineated with permanent markers with one exception. The marker at the southern point of Field 4 was on the ground and will need to be replaced. 7. All septage discharges appear to have been made within the disposal area boundary.
8. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout the fields.
9. Field 1 is not currently 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.
10. The approved nutrient management plan for field 2, 4 and 5 includes the planting of fescue and matua. Field 2 had a new fence bisecting the field. There was thistle growing in an area behind the fence. In the
northwestern corner of Field 4, the boundary marker appeared to be less than 50 feet from the property line. State regulations require at least a 50” buffer to an adjoining property line under separate ownership or control. Field 3 is planted in switch and rye grass according to the nutrient management plan. 11. 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 on: 8/25/2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch