SLAS8002_INSP_20211116

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: 11/16/2021 Date of Last Inspection: 4/20/2021
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, NC Solid Waste Section
STATUS OF PERMIT:
Active Issued: 3/31/2021 Expires: 3/31/2026 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A
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.
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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3. Appropriate signage was displayed at the entrance. 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. Field 1 is permitted for fescue only. Follow the nutrient management plan (NMP) for weed control and reseeding.
.
Field 1
7. Field 2 is permitted for millet and wheat. Follow the nutrient management plan (NMP) for weed control and reseeding. Remember to not land apply septage if it results in ruts greater than 3 inches.
Field 2 8. Field 3 is permit for fescue only. Follow the nutrient management plan (NMP) for weed control and reseeding. Remember to not land apply septage if it results in ruts greater than 3 inches. 9. No objectionable odors were observed.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent via: X Email Hand delivery US Mail Certified No. [ _]
Copies: files