SLAS1801_INSP_20170705

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: 7/5/2017 Date of Last Inspection: 10/13/2016

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, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: January 16, 2016
Expires: January 16, 2021

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
Past observed violations have been corrected

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. 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).
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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2. The site is permitted for land application of domestic septage, portable toilet waste and grease septage.

3. The site is located at 1885 Long Island Road and with gated, accessible all-weather roads to the septage land
application fields covered under the permit.

4. Appropriate signage was displayed at the site.

5. Disposal area boundaries were delineated with permanent markers and several markers were observed to have
been replaced after the previous inspection.

6. Field 4 may require weed control. No recent land applications were observed.

Field 4

7. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout
the fields.

8. Field 1 is currently not 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.

9. As a reminder, the nutrient management plan requires reseeding if the approved groundcover is less than 85%.

10. 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: 8/16/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Solid Waste Section
Connie Wylie, Solid Waste Section