SLAS3510_INSP_20200529

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-35-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/29/2020 Date of Last Inspection: 01/16/2020
FACILITY NAME AND ADDRESS:
Mr. Marlon Lewis Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549
GPS COORDINATES: N: 35.99871 E: -78.37974
FACILITY CONTACT INFORMATION:
Name: Marlon Lewis
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Marlon Lewis STATUS OF PERMIT: Active EXPIRES: 07/01/2021
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection report.

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

ADDITIONAL COMMENTS

1) Received call from Marlon about check on the fescue stand in Field 3. The fescue appears to be
established and there is at least 80% coverage of the fescue. Field 3 is now opened and septage can be
applied to the field as covered in the permit and in the nutrient management plan.
2) The required signage was present at Field 2.
3) The access road was in good shape.
4) Required markers were present. Markers were up and visible on all three fields.
5) No septage discharges noticed outside of the permitted boundaries.
6) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed.
7) Fescue was present in all permitted fields. Good coverage noticed in all fields.
8) No objectionable odors noticed today.
9) No recent application noticed. pH not checked.
10) Setback distances appear to be as permitted.

0BPicture of Field 3. Fescue has become established. 1BCloseup of fescue in Field 3.

2BPicture of Field 1. Fescue field. 3BPicture of Field 2. Fescue field.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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. [ _]