SDTF2719_INSP_20210430

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: 4/30/2021 Date of Last Inspection: 9/16/2020
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: Grease septage was observed on the ground surface between two tanks in violation of the following rule. 15A NCAC 13B .0837 SEPTAGE DETENTION AND TREATMENT FACILITY PERMITS (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. Please see ADDITIONAL COMMENTS on page 2.
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. Most septage transferals appear to have been made in a safe and sanitary manner. The 2nd tank
from the west appeared to be overfilled where grease was observed on the ground surface.
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: 10/14/2021 Email X

Hand delivery US Mail Certified No. [ _]