SDTF3510_INSP_20190605

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 PERMIT NO.: SDTF-35-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 06/05/2019 Date of Last Inspection: 12/18/2018

FACILITY NAME AND ADDRESS:
Mr. Marlon Lewis
Victory Septic Solutions 186 EF Cottrell Road
Louisburg, NC 27549
GPS COORDINATES: N: 35.99348 E: -78.38219
FACILITY CONTACT INFORMATION:
Name: Marlon Lewis
Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Connie Wylie (DWM), and Marlon Lewis STATUS OF PERMIT: Active EXPIRES: 08/03/2018, permit under review
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
NA

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

1) “No Trespassing” sign was at tank location.
2) Access road in good shape.
3) Tank accessible for inspection. The five (5) feet area around the tank was clear of debris and vegetation.
4) Septage appears to be transferred to and from the tank in a sanitary manner. No septage spills noticed
on the ground or on the tank.
5) Inspected one above ground 4,500 gallon steel tank. Tank appears to be structurally sound. No leaks
noticed.
6) No odor or vector issues noticed today.
7) No setback issues noticed.
8) Discussed with Marlon about adding another tank. Marlon had mentioned that he would like to bury the
tank. Connie reviewed with Marlon the requirements for burying a tank. The area for the tank had been
cleared but, no new tank on site today.

0BSignage at tank. 1BThe 4,500 gallon steel tank.

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