SLAS3510_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 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: 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: 35.99871 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: Routine 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

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ADDITIONAL COMMENTS

1) The required signage was present at Field 2 before you enter the site.
2) The access road was in good shape.
3) Required markers were present. Markers were up and visible on all three fields.
4) No septage discharges noticed outside of the permitted boundaries of the fields, in the field borders, or
along the access road to the fields.
5) No application issues noticed. No spot dumps, thick applications, or grease burns noticed.
6) When I arrived at the site, Marlon was applying septage to Field 2. No issues noticed with the
application. Marlon tested the pH of the septage while I was there, and the septage pH was at 12.
Thank you.
7) Fescue present in all three fields.
8) No objectionable odors noticed today.
9) I received a copy of the soil test report taken last fall. Thank you.
10) Talked to Marlon about the status for submitting the application for permit renewal. Permit set to on
07/01/2021.
11) Setback distances appear to be as permitted.

0BPicture of Field 3. 1BPicture of Field 2.

2BPicture of Field 1.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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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. [ _]