SDTF2724_INSP_20191120

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-27-24
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/20/2019 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
Lee Septic & Land Powells Point NC FACILITY CONTACT INFORMATION:
Name: Roy Lee Etheridge Jr Address: 3908 Poor Ridge Road Kitty Hawk, NC 27949 Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: November 1 2020
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
N/A

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 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, vines and brush need to be cut back to maintain five feet
clearing around tanks to allow 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.

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:11/06/2020 Email X

Hand delivery US Mail Certified No. [ _]