SDTF8001_INSP_20180223

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rowan
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-80-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/23/2018 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: 35.74603° W: 80.49799°

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 permitted Septage Detention and Treatment facility consist of one 10,000-gallon buried metal tank and two 20,000-gallon above ground metal tanks with a total capacity of 50,000 gallons for the storage of domestic
septage (including portable toilet waste) and grease trap pumpings.

2. Appropriate signage was in place along access roads.

3. Vegetative growth was controlled around the tanks. 4. No leaks or spills were observed.
5. All three tanks at the facility appeared to be structurally sound and not leaking.

6. Vectors were not present at the time of inspection nor were objectionable odors observed.
7. Approved setbacks and buffers for the storage tanks appear to have been met.

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

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