SDTF8105_INSP_20190425

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: 4/25/2019 Date of Last Inspection: 6/7/2018
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 (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
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.
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. 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 except for the 10,000-gallon tank, which had a hole. This tank was empty and appears to have not been used for several years. A 10,000-gallon tank (see photo below)
was onsite to replace the existing 10,000-gallon tank if it can be repaired or add capacity. A permit modification will be required if this is not a replacement. Additional fiberglass tanks were also observed but have not been placed in service; a permit modification will also be required if these tanks are to be placed into service.
6. Vegetation will need to be cleared around the tanks. 7. No odors observed around the tanks. It does not appear that the tanks have been recently used.
8. No one other than the permittee or an employee of Harris Septic Tank (HST, Inc) may discharge septage at this location unless the Solid Waste Section is notified and approval granted.
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: 5/10/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files