SLAS0204_INSP_20170809

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 02-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/09/2017 Date of Last Inspection: 5/01/2017

FACILITY NAME AND ADDRESS:
Taylorsville Precast Molds, Inc.
128 Taylorsville Mfg Road
Taylorsville, NC 28681

GPS COORDINATES: N: 35.88210 E: -81.13157

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Mecimore
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired December 6, 2016

PURPOSE OF SITE VISIT:
No site visit – review of permit renewal

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0838(a)(18) -Approved nutrient management plans shall be followed.
Permit Condition 2 -This site shall be operated and maintained in accordance with the nutrient management
plan submitted by David Mecimore and approved by the Division.
Permit Condition 7 -Monthly septage applications shall not exceed the monthly relative application rates given
in the approved nutrient management plan for the site.
15A NCAC 13B .0832(a)(6) -All conditions for permits issued in accordance with this Section shall be followed.

Upon review of the land application site logs submitted for the permit renewal it was noted that the monthly
application rates have been exceeded every summer since 2011. The months of June, July and August have a “low”
application rate of 5,000 gallons as per the approved nutrient management plan. The site is permitted for 4.1 acres
which multiplied by the 5,000 gallons allows only 20,500 gallons as a maximum for each of those months. Based on
the information given in the submitted logs the rates were exceeded as followed.

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

June 2011 – 57,000 gallons discharged/exceeded by 36,500 gallons
July 2012 – 53,000 gallons discharged/exceeded by 32,500 gallons
August 2012 – 24,500 gallons discharged/exceeded by 4,000 gallons
July 2013 – 23,000 gallons discharged/exceeded by 2,500 gallons
August 2013 – 47,000 gallons discharged/exceeded by 26,500 gallons
August 2014 – 47,000 gallons discharged/exceeded by 26,500 gallons
June 2015 – 53,500 gallons discharged/exceeded by 33,000 gallons
June 2016 – 74,750 gallons discharged/exceeded by 54,250 gallons
June 2017 – 36,100 gallons discharged/exceeded by 15,600 gallons
July 2017 – 31,700 gallons discharged/exceeded by 11,200 gallons

This is a violation of the NC Septage Management Rules & Permit Conditions. This violation was also previously noted
during the permit review of the site logs in 2011 (audit report 4/20/2011) where the monthly rates were exceeded on three
separate occasions. Discharge events shall be monitored by the operator (throughout the month) to ensure that
monthly application rates shall not be exceeded, particularly during the “low” months as per the approved
nutrient management plan. Failure to follow the Septage Management Rules & Permit Conditions may result in
additional enforcement action.

It was also noted during the review of the submitted logs that the required time of discharge and ph of each discharge
were not recorded from 2012 – July 2017 as per Rule .0838(e)(1). Begin recording this required information for each
discharge event. I have enclosed an example log for your use. It was also noted that the maximum annual application rate
of 205,000 gallons was not exceeded during this time frame.

ADDITIONAL COMMENTS
Site was not inspected at this time
The submittal for permit renewal is currently under review.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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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