SLAS8002_INSP_20171031

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Rowan
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-80-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/31/2017 Date of Last Inspection: 6/13/2017

FACILITY NAME AND ADDRESS:
Rowan Septic Tank & Ditching Company, Inc.
7321 Old Mocksville Road
Salisbury, North Carolina 28144

GPS COORDINATES: N: 35.74618° W: 80.49459°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: George Kirkpatrick, President
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
Lezlee Kirby, Rowan Septic Tank & Ditching Company, Inc.

STATUS OF PERMIT:
Active
Issued: 1/16/2016
Expires: 1/16/2021

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. The Septage Land Application Site consists of Field 1 (10.0 acres), Field 2 (3.8 acres) and Field 3 (5.1 acres) for a
total of 18.9 usable acres for the land application of domestic septage (including portable toilet waste) and grease
septage.

2. The site had accessible all-weather roads to the septage land application field covered under the permit.

3. Appropriate signage was displayed at the site.

4. All fields had disposal area boundaries that were delineated with permanent markers which corresponded with the
aerial photograph submitted with the permit application.

5. All septage discharges appear to have been made within the disposal area boundary.

6. No evidence of standing liquid or pooled waste was observed.

7. Field 1 had a crop of fescue; however, the weeds are beginning to take over and may require re-seeding according
to the Nutrient Management Plan (NMP). In Field 2 the summer millet crop had past the end of its life cycle but
still being used. The NMP needs to be followed for this field as well. There were several areas in Field 2 where
heavy application may have resulted in damage to the crop. Field 3 may also require weed control and re-seeding
to maintain the required 80% crop ground cover.

Field 1

Field 2

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Field 3
8. No objectionable odors were observed.

9. Land application records were not available. As a reminder, land application records must be made available
upon request.

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: 2/9/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Files