SLAS3511_INSP_20190411

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.: SDTF 35-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/11/2019 Date of Last Inspection: 12/05/2018

FACILITY NAME AND ADDRESS:
New Day Septic LLC
1836 Ferrells Bridge Road
Louisburg, NC 27549

GPS COORDINATES: N: 35.91939 E: -78.27021

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires January 1, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0842(10) disposal area boundaries shall be marked on the ground while a site or any portion of a site is in use.
Markers shall be of adequate height and spacing such that they are visible and distinguishable from the
surrounding landscape for determining the disposal boundaries when the site is in use.
Permit Condition 18 field separations in the nutrient management plan and all pertinent setbacks shall be clearly
located on the site. Boundaries of the permitted septage land application fields shall be clearly marked on the
ground.
Two posts are down on the south side of the field and the other corner post is still hidden by neighboring
tree vegetation – replace the fallen posts (ensure the 30 foot setback from the tank area is present) and
remove the excess vegetation from the corner post at the tree line.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Did not drive over the entire site due to very wet conditions. It appears that there are signs of heavy application
& tire damage -particularly on the upper side of the site. Repair any areas as needed & ensure adequate
truck speed, pressure & spreader plate are being used to prevent heavy application. As noted on the last
audit, the entire site must be utilized for septage applications, not just the upper side. This site shall be managed
as one field. If the site is too wet then another approved disposal location must be utilized.
2. The fescue is getting tall. Harvest the field as per the approved nutrient management plan. Ensure the 30
day waiting period is followed between the last septage application and harvest. Weed control is needed this
spring, contact your local extension agent or regional agronomist for advice.
3. Submit a copy of the land application site logs for review.
4. It appears that the approved setbacks are being met but were not measured at this time. No sign of land
application outside the permitted boundaries.
5. The required signs are posted (one is slightly damaged) and the access road is adequate. No odors noted.
6. A 2019 class schedule is enclosed for your use.

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. [ _]

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.