SLAS3510_INSP_20220725

NORTH CARnLINAD_E Q��
oen.mmem m c.wmmm�nai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
I X
COUNTY: Franklin
MSWLF
PER MIT NO.: SLAS-35-10
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
Collection
Monolill
Landfill
Date of Site Inspection: 07/25/2022
FACILITY NAME AND ADDRESS:
Mr. Marlon Lewis
Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549
Date of Last Inspection: 10/27/2021
GPS COORDINATES: N: 35.99871
FACILITY CONTACT INFORMATION:
Name: Marlon Lewis
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS
Chester Cobb (DWM) and Marlon Lewis
E:-78.37974
STATUS OF PERMIT: Active EXPIRES: 0710112024
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 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
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) As you enterthis site you come to Field 2 first. Field 2 is to the right as you drive north down the path.
Afteryou ga through a wooded area, you come to Fields 1 and 4. Field 1 will be to the right of the path
and Field 4 will be to the left of the path. As you keep going down the path, you will come to Fields 3
and 5. Field 5 will be the furthestfield to the east.
2) Fields labeled as 4 and 5 were previously permitted to A-1 Septic Tank Cleaning. The permit to SLAS-35-
10 was modified to add Fields 4 and 5. Permit Condition 2 required an inspection of Fields 4 and 5 for
crop establishment (fescue) before approval of septage applications to the fields.
3) The required signage was present at the beginning of Field 2 and at Field 4.
4) The access road was in good shape.
5) Required markers were present. Markers were up and visible on all five fields.
6) No septage discharges noticed outside of the permitted boundaries of the fields, in the field borders, or
along the access road to the fields. Fields 2 and 3 have been receiving septage applications.
7) No application issues noticed. No spot dumps, thick applications, or grease burns noticed.
8) Fescue coverage good in all five fields. Septage can now be applied to Fields4 and 5.
9) No objectionable odors noticed today.
10) Setback distances appear to be as permitted. Watch the setback between the septage fields and where
tobacco had been planted. Make that you have a 50 ft separation between the septage field and the
tobacco. I checked a few areas and there was 50 ft separation.
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Field 4 looking south from the north end of the field. I Field 5 looking south from the north end of the field.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, o=NC DEQ,
ou=Division of Waste Management,
email=[e-mail],
' c=us
Date: 2022.08.19 15:09:07-04'00'
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.L_1
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