SDTF2719_INSP_20200407

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: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-27-19
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 04/07/2020 Date of Last Inspection: 4/11/2019

FACILITY NAME AND ADDRESS:
Atlantic Sewage Control Swains Lane Currituck, NC 27906
GPS COORDINATES: N: 36.11429° E: -75.82899°
FACILITY CONTACT INFORMATION:
Name: J Bryan Smith Address: PO Box 2560 Kitty Hawk NC 27949 Telephone: [phone] Email address: [e-mail]
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS: A violation of the rule stated below was noted during the site inspection on 4/7/2020, where grease septage was
observed on the ground surface under and around tanks G2 and G3. Grease septage was also observed on the ground surface in the truck loading/unloading area in front of the tanks.
15A NCAC 13B .0838 (j) Septage shall be transferred to and from a detention system in a manner that prevents
leaks or spills of septage onto the ground surface or exterior surface of the detention system, including septage in
pipes used for transferring waste to and from vehicles.

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. An appropriate No Trespassing sign was displayed.
2. The tanks were accessible for inspection.
3. The tanks appeared structurally sound.
4. Spilled septage was observed on the ground surface under and around tanks G2 and G3 other
evidence of spillage was observed in the loading area in front of the tanks
5. No vectors or objectional odors were noticed.
6. Approved setbacks appear to be met
7. The access road was passable.

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

____________________________________________ Phone: [phone] .
Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative

Sent on: 5/19/2020 Email X

Hand delivery US Mail Certified No. [ _]