SLAS0201_INSP_20160727

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: Alexander
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-02-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 27, 2016 Date of Last Inspection: November 16, 2015

FACILITY NAME AND ADDRESS:
Gaither Barnes Septic Tank Service Jay Burke Road
Taylorsville, North Carolina 28681 GPS COORDINATES: N: 35.94713° W: 81.16885°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gaither Barnes
Telephone: [phone] (o) or [phone] (c)

FACILITY CONTACT ADDRESS:
2104 Daniels Lumber Road Taylorsville, NC 28681

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT:
Active
Issued: 12/6/2011
Expires: 12/6/2016
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on July 27, 2016.
2. The Septage Land Application Site consists of one field with 7.5 usable acres.

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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3. The site is permitted for land application of domestic septage.
4. The site had accessible all-weather road to the septage land application field covered under the permit.
5. Appropriate signage was displayed at the site.
6. The field had disposal area boundaries that were well delineated with permanent markers which corresponded to the site map.
7. No recent septage application were observed.
8. No evidence of standing liquid or pooled waste was observed. 9. No objectionable odors were observed.
10. The field appeared to have not been harvested for some time. The hay will need to be harvested before
additional land application is done.

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: 8/16/2016 Email Hand delivery X US Mail Certified No. [ _]

Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch