STDF8001_INSP_20150825

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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

Date of Site Inspection: August 25, 2015 Date of Last Inspection: November 12, 2014

FACILITY NAME AND ADDRESS: Rowan Septic Tank & Ditching Company, Inc. 7321 Old Mocksville Road
Salisbury, North Carolina 28144 GPS COORDINATES: N: 36.74599 W: 80.49674
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, Solid Waste Section Connie Wylie, Solid Waste Section
STATUS OF PERMIT:
Active Expires: October 13, 2015
PURPOSE OF SITE VISIT: 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
Page 2 of 2

ADDITIONAL COMMENTS
1. The permitted Septage Detention and Treatment facility consist of one 10,000 gallon below ground metal tank and two 20,000 gallon above ground metal tanks for storage and treatment of domestic septage,
portable toilet waste, and grease trap pumping.
Two 20,000 gallon tanks One 10,000 gallon tank 2. Appropriate signage was in place along access roads.
3. Vegetative growth was effectively controlled in the areas around the 10,000 tank. The two 20,000 tanks had some vegetation that will need to be cleared.

4. The facility appeared to be maintained in a manner that prevents leaks or spills.
5. All three tanks at the facility were appeared to be structurally sound and not leaking.
6. Vectors were not present at the time of inspection nor were objectionable odors observed.
7. Septage appears to be transferred to/from the detention facility in a safe and sanitary manner.
8. Approved setbacks and buffers for the septage detention and treatment facility storage tanks appear to have been met.
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: [phone] Environmental Senior Specialist Regional Representative

Sent on: September 10, 2015 X Email Hand delivery US Mail Certified No. [ _]
Copies: Tony Gallagher, Composting & Land Application Branch Head
Connie Wylie, Composting & Land Application Branch
Michelle Sclafani, Solid Waste Section