SLAS3510_INSP_20200827

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: 08/27/2020 Date of Last Inspection: 05/29/2020
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: Complaint
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 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) 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 of the fields, in the field borders, or
along the access road to the fields.
6) Signs of previous applications to Field 3. No application issues noticed. No spot dumps, thick
applications, or grease burns noticed.
7) All three fields need to be harvested. Remember the 30-day waiting period between the last septage
application and when the crop can be harvested.
8) No objectionable odors noticed today.
9) No recent application noticed. pH not checked.
10) Setback distances appear to be as permitted.
11) No violations noticed.

0BPicture of Field 3. Previous septage application
noticed as grayish coating on the grass.
1BPicture of Field 2.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

2BPicture of Field 1. 3BRequired signage before you enter the site.

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. [ _]