SLAS3510_INSP_20171211

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: 12/11/2017 Date of Last Inspection: 7/27/2017

FACILITY NAME AND ADDRESS:
Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549

GPS COORDINATES: N: 35.99871 E: -78.37974

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marlon Lewis
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Marlon Lewis

STATUS OF PERMIT:
Active – permit expires August 3, 2018

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Once a year on site meeting. Discussed logs, site map and permit renewal. No soil sampling in 2017, sampling
will be done by permit holder in the fall of 2018. Discussed soil sampling, training classes and lime stabilization
procedures.
2. Reviewed site map in regards to the required setbacks – setbacks were not measured at this time. Field markers
appear accurate. It appears that the approved setbacks are being met. No sign of land application outside the
permitted boundaries. Woody area on field 1 has been cut – field markers shall remain posted around this spot
as no land application shall occur in this area.
3. Noted spray path on field 1. No odors noted. No sign of heavy application.
4. The fescue appears adequate on both fields at this time. Weed control will be needed in the spring to maintain a
good cropstand.
5. The required signs are posted and the access road is adequate.
6. Thank you for your time.

Please contact me if you have any questions or concerns regarding this inspection report.

_ _ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]