NCS01434_INSP_INITIAL_20180713

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01434
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/13/18 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Mr. Ollie Merritt New Day Septic 1836 Ferrells Bridge Rd.
Louisburg, NC 27549
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Ollie Merritt
Address: PO Box 701 – Youngsville, NC 27596
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Ollie Merritt
STATUS OF PERMIT: Pending EXPIRES: --
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS:
N.A.

OBSERVED VIOLATIONS:
NONE
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 3

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA143965 1HT5DAANXYH256773 2,500

1) The pump truck was lettered on both sides with the Firm name, phone number, permit number, and
town name. The phone number was different than what was listed on the application. I change the
phone number on the application to match the number on the truck. The lower-case letters for the
town name on the cab doors were less than three (3) in height. All other letters met the required
height of 3 inches. Ollie sent me pictures on 7/16/18 where the town name had been added to truck
bed on both sides with the letters being greater than 3 inches in height. The pump truck now meets the
lettering requirements.
2) Tank was made of steel and appears to be structurally sound.
3) Tank bolted to the frame of the truck.
4) The valves and access ports appeared to be in working order.
5) No leaks noticed. Cap present on hose access port.
6) With the additions documented on 7/16/18, truck passes inspection.

0BDriver side of the pump truck. 1BPassenger side of the pump truck.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

2B

3BPictures received from Ollie on 7/16/18 showing that the town name was added to the truck bed on both
sides with all letters being greater than three (3) inches.

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

____________________________ Phone: [phone] . Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative

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