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HomeMy WebLinkAboutSLAS8105_INSP_20161114FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rutherford Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-81-05 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 11/14/2016 Date of Last Inspection: 6/6/2016 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 Harris Telephone: 828-453-0548 Email address: twharris64@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, Composting & Land Application Branch Thomas Harris, Harris Septic Tank STATUS OF PERMIT: Active Issued: 7/11/2011 Expired: July 22, 2016* *Renewal Submitted PURPOSE OF SITE VISIT: Pre-Permitting/Reactivation 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. 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. 2. The fields are currently listed as inactive; however, The Company is in the process of reactivation. An inspection will be required before the fields are activated for use. The inactive status for the field is a separate issue from the permit. 3. The site had accessible all-weather roads to the septage land application field covered under the permit. 4. Several disposal boundary markers were missing. During the inspection, the location of addition markers were discussed. With the new home construction near the fields, the boundaries will need to be adjusted. 5. 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: 2/10/2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch