SLAS3511_INSP_20211027

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Franklin
MSWLF
PERMITNO.: SLAS-35-11
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monotill
Landfill
Date of Site Inspection: 10/27/2021 Date of Last Inspection: 06/10/2021
FACILITY NAME AND ADDRESS:
Mr. 011ie Merritt
New Day Septic LLC
1836 Ferrells Bridge Road
Louisburg, NC 27549
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FACILITY CONTACT INFORMATION:
Name: 011ie Merritt
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and 011ie Merritt
STATUS OF PERMIT: Active EXPIRES: 0110112022
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
During the previous inspection, it was observed that septage was being applied in the rain which is a
violation of Permit Condition 10. No application observed today.
OBSERVED VIOLATIONS:
1) A white septage coating was noticed on the woody vegetation bordering the edge of the field. This is
a violation of Rule .0842(a)(12) that states "all septage discharges, including aerial drift from
discharges, shall be made within the permitted boundaries of the land application site." "the
minimum distance specified for a wood line is five feet, unless greater distance is required as part of
an erosion and runoff control plan."
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 $15,000per 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) The required signage was present along access roads.
2) Access road ok.
3) All markers appeared to be up.
4) Septage observed on the woody vegetation bordering the field. See picture below. The woody
vegetation is outside of the permitted boundary of the field. Septage discharged outside of the
permitted boundary is a violation of Rule .0842(a)(12) as stated within the Observed Violations above.
Septage Rule .0841(d)(13) states in part "the minimum distance specified for a wood line is five feet,
unless greater distance is required as part of an erosion and runoff control plan." Need to make sure
when applying septage to the field that you are not within five feet of the woods and that there is no
aerial drift towards the woods.
5) No thick applications or spot dumps noticed.
6) Fescue coverage ok.
7) pH of septage not checked.
8) No objectionable odors noticed.
9) Setbacks appear to be as permitted.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
cn=Chester R. Cobb, o=Solid Waste
c
Section, ou=DWM,
+
email=[e-mail], c=US
Date: 2022.01.24 17:28:09-05'00'
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Phone: [phone] .
Sent on: X Email Hand delivery US Mail Certified No. L_J
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