SLAS8105_INSP_20180607

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: Rutherford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-81-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/7/2018 Date of Last Inspection: 12/15/2017
FACILITY NAME AND ADDRESS:
Harris Septic Tank
1356 Race Path Church Road
Mooresboro, NC 28114
GPS COORDINATES: N: 35.28377° E: -81.7575559° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas & Phillip 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 (Office) Phillip Harris, Harris Septic Tank
STATUS OF PERMIT:
Active
Issued: 4/26/2017
Expires: 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. Currently, the Septage Land Application Site consists of Field A.1 (3.5 acres), Field A.2 (9.4 acres), Field B.1
(2.9 acres) and Field B (8.3 Acres) for a total of 24.1 acres. All four fields are established in fescue. The fields were re-measured during the previous inspection to account for new wells and house.
2. The site is permitted for land application of domestic septage (including portable toilet waste) and grease trap pumpings.
3. The site had accessible all-weather roads to the septage land application field covered under the permit. 4. Appropriate signage was displayed at the site.
5. All fields had disposal area boundaries that were well delineated with permanent markers.

6. No recent evidence of septage land application were observed.
7. No objectionable odors were observed.
8. The fields had recently been cut but the hay was still on the ground.
9. A septage land application log is required to be maintained for the fields. This log is separate from the pumper truck log. A copy of the log form containing all required elements is included with this report.
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: 7/6/2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Section Files