SDTF8105_INSP_20161114

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 35.28612° W: 81.75520° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas Harris
Telephone: [phone]
Email address: [e-mail]

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: Permitting 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

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ADDITIONAL COMMENTS
1. The Septage Detention and Treatment facility (SDTF) consists of one 6,000 gallon, two 8,000 gallon and one
10,000 gallon above steel tanks for storage of domestic septage (including portable toilet waste) and grease trap pumpings.

2. Set-back/buffer requirements appear to have been met.
3. Appropriate signage (No Trespassing signs) is posted for the site.
4. All weather roads are maintained for access to the site.

5. The tanks appeared to be structurally sound. The vegetation has been cleared from around the tanks.
6. The area around the detention and treatment area was found to be free of spills and debris.
7. No odors observed in the area of the detention and treatment area. It does not appear that the tanks have been
recently used. 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: 2/10/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch