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HomeMy WebLinkAboutSLAS8105_INSP_20230414 (2)NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mm.m.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS X COUNTY: Rutherford MSWLF PERMIT NO.: SLAS-8I-05 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 4/14/2023 FACILITY NAME AND ADDRESS: Harris Septic Tank 1356 Race Path Church Rd Mooresboro, NC 28114 Date of Last Inspection: 4/22/2022 GPS COORDINATES: N: 35.28377' E:-81.75559' FACILITY CONTACT INFORMATION: Name: Phillip Harris and Thomas Harris Address: Same as above Telephone: 828-453-0548 Email address: offcmngrhst@gmail.com PARTICIPANTS: Stephanie Williams, DWMSolid Waste Section STATUS OF PERMIT: In Renewal, renewal application received PURPOSE OF SITE VISIT: Active 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. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1) Currently, the Septage Land Application Site consists of a 24.1-acre site divided into four (4) fields: Field Al (3.5 acres), Field A2 (9.4 acres), Field B1 (2.9 acres), and Field B2 (8.3 Acres). All four fields are established in fescue. 2) This site is permitted for land application of domestic septage (including portable toilet waste) and grease trap pumpings. 3) 15A NCAC 13B .0842(a)(2): Appropriate signage was displayed at the entrance to the fields. 4) 15A NCAC 13B .0842(a)(3): All weather roads are well maintained. 5) 15A NCAC 13B .0842(a)(10): Boundary markers were present and compliant with the septage rules. 6) All four fields are not currently in use. Field Al: This Field hasn't been active in several years and the markers are not up. Fescue quality was good. Field A2: Quality of fescue on Field A2 was moderate. Several areas of weed growth were noted. Please see comment 7. Field B1: Quality of fescue was good. The boundaries of this field are reduced from what was originally permitted due to nearby wells. Field B2: Quality of fescue on Field B2 was good. 7) For all fields, the Nutrient Management Plan (NMP) requires areas with less than 90% ground coverage of fescue be reseeded. Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Wd Phone: (919) 605-5576 St p ah nie Williams, Environmental Specialist H Division of Waste Management, NCDEQ Regional Representative Sent on: 4/21/2023 X Email Hand delivery US Mail Certified No. j _] Page 3 of 3