NCS00371_INSP_20210122

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: Moore
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00371
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/22/2021 Date of Last Inspection: 12/11/2020

FACILITY NAME AND ADDRESS:
Marlin
P.O. Box 865
West End, NC 27376

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

FACILITY CONTACT ADDRESS:
140 Knox Lane
West End, NC 27376

PARTICIPANTS:
Connie Wylie, Adam Ulishney
Jeff Kerr, Doug Lassiter

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
Follow up to Notice of Violation issued December 17, 2020

STATUS OF PAST NOTED VIOLATIONS:
.0837(a) – it was noted during this inspection that the white tanker and the blue frac tank referenced in the
Notice of Violation issued on December 17, 2020 have been emptied of waste. An on-site meeting occurred which
reviewed/discussed the Septage Management Rules, issues & site concerns. The corrective actions listed in the
Notice of Violation have been resolved at this time.

OBSERVED VIOLATIONS:
N/A

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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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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS

1. The frac tank that was emptied now has lettering on both sides of this vehicle. 20,000 gallon capacity.
Tag#SE492686, SAGSBA710W5245019. The four other frac tanks on site (with no lettering) are also empty.
The white tanker on site (1UNST4227BL08815) does have lettering on both sides, has no tag and at the time of
this inspection had a hose connected to it and was empty. In accordance with 15A NCAC 13B .0837(a) and 15A
NCAC 13B .0835(f), at no time shall septage be placed in these tanks at this site. At this time there is no
vehicle on site available to pull either the white tanker or the frac tank. Mr. Kerr indicated that a vehicle would
be rented when needed to perform this activity.

2. Inspected a new pump truck to be added to the septage management firm permit. Tag#KF4537, 1500 gallon
capacity, VIN#3FRWX66Y57V512296. The tank appeared structurally sound & securely attached. Outlet
covers were on and no drips/leaks were noted. Both sides of this vehicle were lettered. However the phone
number displayed on this vehicle was 910-999-PUMP which is displayed on some of the other permitted
vehicles. Neither this phone number or the 910-295-1899 phone number displayed on some of the other
permitted vehicles are listed on the firm application recently submitted for the 2021 firm permit. Correct the
firm application to reflect both phone numbers that are displayed on the permitted vehicles.

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

3. The Notice of Violation, the audit report of 12/11/2020 and the Septage Management Rules were discussed at
length during this site visit.

In regards to 15A NCAC 13B .0835(f) Vehicles used in the transportation of septage, that are listed on an
approved septage management firm permit application, may remain loaded or partially loaded on land owned by
the septage management firm for up to seven days without obtaining a permit for a detention or treatment
facility. Upon further discussion within the Division it has been determined that permitted vehicles
covered under this firm permit and parked at this location on Knox Lane may not be loaded or partially loaded
because this property is being leased. As such the white tanker or any other permitted vehicle may not store
septage at this location per this rule.

Discussions are still ongoing within the Division in regards to the blue frac tanks being used as permitted
vehicles and a decision has not yet been reached.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

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