SLAS2723_INSP_20201204

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-27-23
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/04/2020 Date of Last Inspection: 6/30/2020
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 27949 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: Septage was applied outside of the permitted boundary on the east corner of field 2 in violation of the following rule.
15A NCAC 13B .0842(a)(12) all septage discharges, including aerial drift from discharges, shall be made
within the permitted boundaries of the land application site;
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. The access roads leading to the disposal area were posted the required signage that was visible and
legible.
2. The roads accessing the site were passable.
3. The disposal area boundaries were marked on the ground visibly and distinguishably from the
surrounding landscape.
4. An area was observed on the east corner of field 2 where septage was discharged outside of the
permitted boundaries. It appeared that the application of septage began too soon as the truck entered the
permitted area.
5. Applications appear to be made in accordance with the nutrient management plan. 6. The crop described by the nutrient management plan was present and appeared to be maintained as
prescribed.
7. pH not checked, no septage applications were made during the site visit.
8. No objectional odors where noticed.
9. Required setbacks appear to be met.
10. Land application records were made available for inspection. Required information appeared to be
recorded.
Septage outside of field boundary (Top left and center)
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: 5/14/2021 Email X Hand delivery US Mail Certified No. [ _]