SLAS3510_INSP_20180627

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/27/2018 Date of Last Inspection: 12/11/2017

FACILITY NAME AND ADDRESS:
Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549

GPS COORDINATES: N: 35.99871 E: -78.37974

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marlon Lewis
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires August 3, 2018

PURPOSE OF SITE VISIT:
Repermit – submittal under review

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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. Permit renewal under review at this time.
2. The required signs are posted and the access road is adequate.
3. Field 2 has been harvested. Field 1 has not been cut and appears to be currently in use. Noted a significant
amount of weeds on Field 1. Contact your local extension agent for a site visit to discuss weed issues and
the correct action to take to control weeds & vegetation other than fescue.
4. Field markers appear accurate on both fields. It appears that the approved setbacks are being met but were not
measured at this time. Maintain the markers around the woody debris area on Field 1 - do not land apply in this
area.
5. No sign of land application outside the permitted boundaries but it appears that the spray path has come very
close to the boundaries of Field 1 on the swale side and the north end. Ensure that the spray path does not
extend past the boundary.
6. No sign of recent or heavy application. No odors noted.
7. Soil samples shall be taken by the permit holder this fall.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]