SDTF3510_INSP_20220725

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Franklin
MSWLF
PER MIT NO.: SDTF-35-10
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
X
Collection
Monolill
Landfill
Date of Site Inspection: 07/25/2022 Date of Last Inspection: 10/27/2021
FACILITY NAME AND ADDRESS:
Mr. Marlon Lewis
Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549
GPS COORDINATES: N: 35.99348
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:
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations on the previous inspection.
OBSERVED VIOLATIONS:
NONE
E:-78.38219
0710112024
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 violationof 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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).
Some tree limbs starting to block the sign at the tanks. Make sure the sign is visible.
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 meetsthe requirementof Rule 15A NCAC13B .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.
9) Will be adding a 4,500 gallon tank that was previously permitted to A-1 Septic Tank Cleaning. Tank is
currently at the northwest corner of Field 5. Marlon is working on cleaning out the tank so that he can
place it with the two tanks he is currently using. Contact me when tank has been moved. The tank will
need to be inspected prior to use.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, ane
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2022.08.19 15:07:57-04'00' Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Renresentative
Sent on: X Email Hand delivery US Mail Certified No.L_1
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