SDTF2723_INSP_20190711

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-27-23
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/11/2019 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
Island Septic Chase Dr. Jarvisburg, NC
GPS COORDINATES: N: 36.15479° E: -75.83920 °
FACILITY CONTACT INFORMATION: Name: Jonathan Younts Address: 5003 The Woods Rd. Kitty Hawk NC Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 06/23/2018
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
NA

OBSERVED VIOLATIONS:
Peat media removed from advanced treatment units was observed stockpiled on the ground near the storage tanks in violation of: 15A NCAC 13B .0832 GENERAL PROVISIONS The permit requirement of G.S. 130A-291.1(c) applies to persons who remove septage, and other waste materials or spent media from wastewater systems permitted by the Department of Health and Human Services, under the authority of Article 11, Chapter 130A of the North Carolina General Statutes; 15A NCAC 13B .0838 STANDARDS FOR SEPTAGE DETENTION AND TREATMENT FACILITIES (e) Each detention and treatment facility shall be designed, constructed, and maintained to: (1) prevent leaks or the flow of septage out of the facility into the seasonally high water table, onto the ground surface, or into any surface waters;
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

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ADDITIONAL COMMENTS

1. An appropriate No Trespassing sign was displayed.
2. The tanks were accessible for inspection.
3. The tanks appeared structurally sound.
4. Septage transferals appear to have been made in a safe and sanitary manner.
5. No vectors or objectional odors were noticed.
6. Approved setbacks appear to be met
7. The access road was passable.
8. Spent peat media was stockpiled on the ground southeast of the tanks. (see Observed Violations
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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: 6/3/2019 Email X

Hand delivery US Mail Certified No. [ _]