SDTF1610_INSP_20220427

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: Carteret
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-16-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 04-27-2022 Date of Last Inspection: 02-24-2021
FACILITY NAME AND ADDRESS: Sea Gate Association, Inc. 729 Sea Gate Dr. Newport, NC 28570 GPS COORDINATES: N: 34.5104 E: -76.4133 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Susan Ramsey Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
John Farnell - DWM STATUS OF PERMIT:
Active – expires 03-15-2024 PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
At the time of inspection, septage was noted stored in the small transfer tank. This is a violation of Rule .0838(s) that states “Septage shall not be stored or treated at a new septage treatment or detention facility until a representative of the Division has inspected the facility to determine compliance with these Rules and consistency with the permit application and all permit conditions.”
OBSERVED VIOLATIONS:
None
SEE BACK PAGE
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

Proper signage on tank Transfer tank to storage tank had stored septage
1 – Proper signage 2 – Tank accessible for inspection 3 – Tank appears to be structurally sound 4 – Septage transfers appear to be done in a safe and sanitary manner 5 – No vector problems or objectionable odors noted 6 – Setbacks appear compliant 7 – Transfer tank MUST be emptied after each use, as it is not a permitted Septage Detention Tank.
This violates Rule .0838(s). Please have emptied and photo as a response to this inspection
Please contact me if you have any questions or concerns regarding this inspection report. [phone] office
____________________ Phone: [phone] cell John Farnell Environmental Specialist II Regional Representative

Sent on: 05-03-2022 x Email Hand delivery US Mail Certified No. [ _]