SLAS8105_INSP_20220422

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: 4/22/2022 Date of Last Inspection: 11/9/2021
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 STATUS OF PERMIT:
Active Issued: 4/26/2017
Expires: 4/26/2022* *Permit renewal received 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

Page 2 of 3
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 fields. 5. All fields had disposal area boundaries that were delineated with permanent markers. 6. Field B1 was observed in good condition.

Field B1 7. Field A1 has not been used in a long time and contained cattle. Reseeding and replacement of boundary markers may be required before reuse.
Field A1 8. Field B2 was observed with recent land applications. Remember to not be on the field when land application will result in ruts greater than 3 inches. Replace any missing boundary markers.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
Field B2
9. Field A2 was observed in mostly good condition except for areas that had been graded. These areas need to be reseeded and the field boundary re-established. .
10. In all the fields, the Nutrient Management Plan (NMP) requires areas with less than 90% ground coverage of fescue be reseeded. 11. No objectionable odors were observed. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: 5/3/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Chester Cobb, NC Solid Waste Section files