SDTF1610_INSP_20240220

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: 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: 02-20-2024 Date of Last Inspection: 01-20-2023
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: None
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
Page 2 of 2

ADDITIONAL COMMENTS
Proper signage on tank
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 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: 02-23-2024 x Email Hand delivery US Mail Certified No. [ _]