SLAS8105_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 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: 4/25/2019 Date of Last Inspection: 1/8/2019
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.
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 entrance to the site. 5. All fields had disposal area boundaries that were well delineated with permanent markers. 6. Aa reminder, the Nutrient Management Plan (NMP) states: “If a field is harvested for hay instead of grazing, the fescue will be cut as hay and baled whenever it reaches approximately 12 inches in height or just before seed emergence. This usually takes place in May and in September/October. Whether harvesting or grazing, land application shall not occur on fescue that is too tall and lodges over from the discharge event.” In addition, the NMP also states: “A 30 day waiting period must be observed between the last application of septage and grazing or harvesting of hay.”
7. No objectionable odors were observed. 8. The land application logs were reviewed. Remember that the logs must contain the time of the land application
and specific field that is being 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: 5/10/2019 X Email Hand delivery US Mail Certified No. [ _]

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