SLAS9104_INSP_20161020

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: 10/20/2016 Date of Last Inspection: 3/30/2016

FACILITY NAME AND ADDRESS:
K.T. Moore Septic Tank Service
712 N. Chavis Road
Kittrell, NC 27544

GPS COORDINATES: N: 36.23120 E: -78.44474

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Dickerson
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Stephen

STATUS OF PERMIT:
Active – permit expires December 31, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Took 2 soil samples (appears to be compaction issues on fields), received check for $50 for NCDA. Reviewed
logs, it appears that the required information is being maintained.
2. The required signs are posted. The access road will need maintenance soon.
3. Continue efforts to maintain fescue cropstand & control weeds. Noted vegetation other than fescue/thin areas of
fescue. Field 1 had been cut at this time but not field 2.
4. Noted scattered areas of somewhat heavy application. Ensure a wide thin spray path is achieved by truck speed,
pressure & spreader attachment to prevent crop damage. Any heavy/matted areas of waste or paper/plastic
debris should also be raked loose to prevent crop damage.
5. It appears that approved setbacks are being met. No sign of land application outside the permitted boundaries.
Markers appear adequate at this time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]