SLAS8002_INSP_20191028

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: 10/29/2019 Date of Last Inspection: 5/22/2019
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 Kevin Kirkpartick, Rowan Septic Tank & Ditching Company, Inc. 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. Fields 1 and 3 have fescue with bermuda grass becoming more prevalent. The fields are permitted for fescue only. Follow the NMP for reseeding.
8. Field 2 has been tilled and reseeded for the winter crop of wheat.

Field 2 9. No objectionable odors were observed. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent via Email X Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files