SDTF3510_INSP_20200827

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: 08/27/2020 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: 35.99348 E: -78.38219
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: Complaint STATUS OF PAST NOTED VIOLATIONS:
No violations on the previous inspection.

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) Received complaint of Victory Septic dumping waste pumped from septic systems on their property,
digging holes with backhoe, and strong waste smell. I inspected the place where the pump trucks are
parked, the office location, and Victory’s permitted Septage Detention Facility and Septage Land
Application Site.
2) “No Trespassing” sign was at tank location as per 15A NCAC 13B .0838(k).
3) Access road in good shape as per 15A NCAC 13B .0838(b).
4) Tanks accessible for inspection. A five (5) feet area around the tanks was clear of debris and vegetation
as per 15A NCAC 13B .0838(i).
5) Both above ground steel tanks appeared to be structurally sound as per 15A NCAC 13B .0838(c). No
leaks noticed.
6) Septage appears to be transferred to and from the tanks in a sanitary manner as per 15A 13B .0838(j).
No septage spills noticed on the ground or on the tanks.
7) No odor or vector issues noticed.
8) No change noticed that would affect setback distances.
9) No violations or issues noticed.

0BPicture of the 2 tanks.

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. [ _]