SLAS8002_INSP_20150825

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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: 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: 36.74618 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, Solid Waste Section Connie Wylie, Solid Waste Section
STATUS OF PERMIT:
Active Issued: October 13, 2010 Expires: October 13, 2015
PURPOSE OF SITE VISIT: Inspection
Soil Sampling
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 site had an all-weather road that was accessible.
2. Appropriate signage was displayed at the site.

3. The disposal area boundaries were marked based on the permit. Appropriate buffers appear to have been maintained, however, it is the responsibility of the facility to ensure proper setbacks are in place.

4. All septage discharges appear to have been made within the disposal area boundary. 5. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed
throughout the fields. Field No. 1 was available for use. Field No. 2 had recently been tilled was not in use. Field No. 3 was not in use and had recently been cut for hay.
6. No objectionable odors were observed.
7. The records appeared accurate and up to date.
Field 3
Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone]
Environmental Senior Specialist Regional Representative

Sent on: September 1, 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