SDTF8105_INSP_20171215

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Rutherford
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-81-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/15/2017 Date of Last Inspection: 3/22/2017

FACILITY NAME AND ADDRESS:
Harris Septic Tank
1356 Race Path Church Road
Mooresboro, NC 28114

GPS COORDINATES: N: 35.28612° E: -81.75520°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas Harris
Telephone: [phone]
Email address: [e-mail]
[e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Larry Harris, Harris Septic Tank

STATUS OF PERMIT:
Active
Issued: 4/26/2017
Expired: 4/26/2022

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. The Septage Detention and Treatment facility (SDTF) consists of one 6,000-gallon, two 8,000-gallon and one
10,000-gallon above steel tanks for storage of domestic septage (including portable toilet waste) and grease trap
pumpings.

2. Set-back/buffer requirements appear to have been met.

3. Appropriate signage (No Trespassing signs) is posted for the site.

4. All weather roads are maintained for access to the site.

5. The tanks appeared to visually be structurally sound; however, appear to have been empty for several years.
The vegetation will need to be cleared from around the tanks.

6. No odors observed in the area of the detention and treatment area. It does not appear that the tanks have been
recently used.

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: 1/29/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Files