SLAS8002_INSP_20161020

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: October 20, 2016 Date of Last Inspection: June 14, 2016
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
STATUS OF PERMIT:
Active
Issued: 1/16/2016 Expires: 1/16/2021
PURPOSE OF SITE VISIT: Routine Inspection
Annual Soil Sampling
STATUS OF PAST NOTED VIOLATIONS:
N/A OBSERVED VIOLATIONS:
N/A
ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on October 20, 2016.
2. 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.
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. The site had accessible all-weather roads to the septage land application field covered under the permit.
4. Appropriate signage was displayed at the site.
5. All fields had disposal area boundaries that were delineated with permanent markers which corresponded with the
aerial photograph submitted with the permit application.
Field 2 6. All septage discharges appear to have been made within the disposal area boundary. No recent discharges were
observed.
7. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the field.
8. No objectionable odors were observed.
9. Field 2 had just been plowed for seeding of wheat.
10. Soil samples were taken.

Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Troy Harrison
Environmental Senior Specialist Regional Representative
Sent on: November 4, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch