SDTF3510_INSP_20210520

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: 05/20/2021 Date of Last Inspection: 10/30/2020
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) STATUS OF PERMIT: Active EXPIRES: 07/01/2021
PURPOSE OF SITE VISIT: Routine
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) This facility consists of two above ground steel tanks with capacities of 4,500 gallons and 2,000 gallons.
The tanks are permitted for the storage of domestic and grease septage.
2) “No Trespassing” sign present at tank. This meets the requirement of Rule 15A NCAC 13B .0838(k).
3) Access road to tank in good shape and meets the requirement of Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for inspection.
This meets the requirement of Rule 15A NCAC 13B .0838(i).
5) Both tanks are made of steel. No holes or cracks observed which may allow the escape of septage out of
the tanks as per Rule 15A NCAC 13B .0838(c). No leaks noticed.
6) Septage appears to be transferred to and from the tanks in a manner that prevents leaks or spills of
septage onto the tank or ground as per 15A NCAC 13B .0838(j).
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) No change noticed that would affect setback distances.

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. [ _]