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HomeMy WebLinkAboutSLAS8105_INSP_20160706FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 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: July 6, 2016 Date of Last Inspection: June 4, 2014 FACILITY NAME AND ADDRESS: Harris Septic Tank 1356 Race Path Church Road Mooresboro, NC 28114 GPS COORDINATES: N: 35.28416° W: 81.75611° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Thomas W. Harris Telephone: (w) 828-453-0548 (c) 828-429-7801 Email address: twharris64@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, Composting & Land Application Branch STATUS OF PERMIT: Active Issued: 7/11/2011 Expires: July 22, 2016 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 2 ADDITIONAL COMMENTS 1. All photographs were taken by Troy Harrison on July 6, 2016 2. The Septage Land Application Site consists of Field A.1 (8.5 acres), Field A.2 (10 acres), Field B.1 (12 acres) and Field B (9.5 Acres) for a total of 40 acres. 3. On August 29, 2013, a request from HST, Inc. d/b/a Harris Septic Tank Service was received by the Solid Waste Section (Section) requesting the fields be placed on inactive status. On February 6, 2014, a letter granting the inactive status was granted. As stated in the letter, “If at any time you wish to change the status from inactive to active, please contact the Section. An inspection will also be required before the fields are activated for use. The inactive status for the field is a separate issue from the permit. 4. The site had accessible all-weather roads to the septage land application field covered under the permit. 5. Several disposal boundary markers were missing. 6. No evidence of recent septage disposal was observed. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 8/9/2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Tony Gallagher, Composting & Land Application Branch Head Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch