SLAS8002 INSP 20231116

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Rowan
MSWLF
PERMIT NO.: SLAS-80-02
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 11/14/2023 Date of Last Inspection: 5/1/2023
FACILITY NAME AND ADDRESS:
Rowan Septic Tank & Ditching Company, Inc.
7321 Old Mocksville Road
Salisbury, NC 28144
GPS COORDINATES: N: 35.74618'
FACILITY CONTACT INFORMATION:
Name: George Kirkpatrick
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
rowanseptic@gmail. com
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT
EXPIRES: 313112026
Routine Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
E:-80.49459'
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Oepa—t M Environmental 0- iry
Solid Waste Section
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) Required signage was present as required per 15A NCAC 13B .0842(a)(2), but some of the lettering is
faded and needs repair.
3) All weather roads are maintained as required per 15A NCAC 13B .0842(a)(3).
4) Boundary markers were present, complying with 15A NCAC 13B .0842(a)(10).
5) Crop quality was poor and patchy on all fields. The Nutrient Management Plan (NMP) states that Fields 1
and 3 are planted in fescue while Field 2 is planted in millet and wheat. Field 2 is to be reseeded in
October or November. The NMP also states that areas that develop with less than 80% groundcover by
fescue will be reseeded with fescue at a rate of 30 Ibs/acre sod drill in October.
Field 3
Please contact me if you have any questions or concerns regarding this inspection report.
U)4&� Phone: [phone]
Stephanie Williams, Environmental Speeialist II
Division of Waste Management, NCDEQ
Regional Representative
Sent: 12/12/2023 X Email Hand delivery US Mail Certified No. [ I
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