SDTF2719_INSP_20160512

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: 05/12/16 Date of Last Inspection: 01/15/16

FACILITY NAME AND ADDRESS:
J. Bryan Smith
Atlantic OBX, Inc.
DBA Atlantic Sewage Control
PO Box 2560
Kitty Hawk, NC 27949
GPS COORDINATES: N: 36.36931 E: -75.99753
FACILITY CONTACT INFORMATION:
Name: Sammy Smith
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 07/12/2016 (Permit application received on 03/21/16.)

PURPOSE OF SITE VISIT: Routine /Pre-operational

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 01/15/16.

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

Page 2 of 2

AREAS OF CONCERN AND COMMENTS:

1) Required signage present.
2) Inspected twelve (12) steel tanks. Six (6) steel tanks have been added to the site. Tanks accessible
for inspection.
3) Of the six (6) tanks that were permitted, only five (5) tanks are usable. The first tank is unusable and
has do not use written on it. No leaks noticed from the five (5) tanks. The six (6) additional tanks
appear to be structurally sound. Will need to plug the back pipes of new tanks S8 and S9.
4) Be careful when transferring septage to and from the tanks.
5) No objectionable odors or vector issues noticed today.
6) Setbacks appear to be ok.
7) Tanks appear to be used on a regular basis.
8) Need to send in an application modified the permit for the six (6) new tanks. Application received on
05/23/16.

Six (6) original tanks. Six (6) additional tanks to the right.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 03/02/17 Email Hand delivery X US Mail Certified No. [ _]