NCS01434_INSP_20190314

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: 03/14/2019 Date of Last Inspection: 07/13/2018
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: Active EXPIRES: 12/31/2019
PURPOSE OF SITE VISIT: New Vehicle (replacement) STATUS OF PAST NOTED VIOLATIONS:
None.

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

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ADDITIONAL COMMENTS
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA152198 1M1AE06YX1W010536 3,600

1) Inspected pumper vehicle with License Tag # YA152198. Previous truck was in a wreck. All required
information was present on both sides of the vehicle. Each letter was at least 3 inches in height.
2) The steel tank appeared to be structurally sound.
3) Tank bolted to the frame of the truck.
4) Access ports appeared to be in working order and properly sealed.
5) Valve appeared to be in working order. Cap present on the port.
6) No leaks noticed.
7) Truck passed inspection.

0BDriver side of vehicle. 1BPassenger side of vehicle.

Please contact me if you have any questions or concerns regarding this inspection report.
____________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Environmental Senior Specialist Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]