SDTF3511_INSP_20201023

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-35-11
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/23/2020 Date of Last Inspection: 01/07/2020

FACILITY NAME AND ADDRESS:
Mr. Ollie Merritt
New Day Septic LLC
1836 Ferrells Bridge Road Louisburg, NC 27549
GPS COORDINATES: N: 35.91810 E: -78.27060
FACILITY CONTACT INFORMATION:
Name: Ollie Merritt Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM)

STATUS OF PERMIT: Active EXPIRES: 01/01/2021
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” signs were present along the two main access roads.
2) Main access road ok.
3) Tank area accessible. No vegetative or debris issues noticed. Tanks are buried.
4) Septage appears to be transferred to and from the tanks in a manner that prevents leaks or spills of
septage onto the ground surface. No septage spills noticed on the ground by the tanks.
5) No odor or vector issues noticed today.
6) No setback issues noticed.

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. [ _]