SLAS8002_INSP_20180323

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: 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: 3/23/2018 Date of Last Inspection: 10/31/2017

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 (office).

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
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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.

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 continuing to take over. Areas that develop with less
than 80% ground cover must be reseeded according to the Nutrient Management Plan (NMP). Several heavy applications were also observed.
Field 1
Field 1

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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8. Field 2 the had a good crop stand. A knocked over marker near the northeastern corner will need to be replaced.

Field 2 9. Field 3 may also require weed control and re-seeding in the future to maintain the required 80% crop ground
cover. 10. No objectionable odors were observed.
11. Land application records were available and appeared to be in order.
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: 4/24/2018 X Email Hand delivery US Mail Certified No. [ _]

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