SLAS3511_INSP_20200312

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

Date of Site Inspection: 3/12/2020 Date of Last Inspection: 4/11/2019

FACILITY NAME AND ADDRESS:
New Day Septic
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 expired January 1, 2020/submittal under review

PURPOSE OF SITE VISIT:
Re-permit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. Rule .0842(a)(17) approved nutrient management plans shall be followed. Permit Condition 2 This site shall be
operated and maintained in accordance with the nutrient management plan submitted by Ollie Merritt and
approved by the Division of Waste Management. A review of the land application site logs submitted
for the permit renewal showed that the monthly application rates per the approved nutrient management
plan were exceeded during the months of June 2019 (by 4,000 gallons), July (by 500 gallons) and August
(by 2,550 gallons). These three months have a “low” monthly application rate of 5,000 gallons per the
permitted disposal acreage of 6.2 acres which results in a maximum application amount per each of those
specific months of 31,000 gallons. The permit holder shall monitor application rates during all calendar
months to ensure that the monthly application rates per the approved nutrient management plan are not
exceeded. The log review showed that annual maximum application rate for this site was not exceeded.

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

ADDITIONAL COMMENTS
1. The site was not inspected at this time. The submitted renewal application is currently under review.

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.