NCS01434_INSP_20211027

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 X PERMIT NO.: NCS-01434
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/27/2021 Date of Last Inspection: 03/26/2021
FACILITY NAME AND ADDRESS: Mr. Ollie Merritt
New Day Septic
1836 Ferrells Bridge Rd.
Louisburg, NC 27549
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Ollie Merritt Address: PO Box 701 – Youngsville, NC 27596 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Ollie Merritt STATUS OF PERMIT: Active EXPIRES: 12/31/2021
PURPOSE OF SITE VISIT: New Vehicle STATUS OF PAST NOTED VIOLATIONS: None.

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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1) Pumper vehicle(s) inspected:
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA164957 1FVHCYFE0NHML2807 4,000

2) The required information was on both sides of the pump truck. Each letter of the required information
was greater than three (3) inches in height. The lettering was distinguishable and not blocked from view.
The lettering meets the requirements of 15A NCAC 13B .0835(b). See pictures below. A phone number
of 984-295-8353 was listed on the pump truck but not listed on the application. In the future, please be
sure that the phone number listed on the pump truck is also listed on the application.
3) The tank is made of aluminum and affixed to the frame of the truck as per 15A NCAC 13B .0835(a)(1).
4) The valves appeared to be in working order and closed as per 15A NCAC 13B .0835(a)(2). Caps present
on ports.
5) Access ports were properly sealed with lids that were closed as per 15A NCAC 13B .0835(a)(3).
6) No leaks noticed as per 15A NCAC 13B .0835(a).
7) Truck in compliance with the Septage Rules.

Passenger side of vehicle. Driver side of vehicle.

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 Environmental Senior Specialist Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]