SLAS2706_INSP_20160115

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
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-27-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 01/15/16 Date of Last Inspection: 08/04/15

FACILITY NAME AND ADDRESS:
Roy Etheridge
TNT Services Inc.
PO Box 296
Powells Point, NC 27966
GPS COORDINATES: N: 36.15423 E: -75.84467
FACILITY CONTACT NAME INFORMATION:
Name: Lee Etheridge
Address: Same as above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 03/19/17

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted from inspection conducted on 08/04/15.

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 at entrance to the site.
2) Access road in good shape.
3) Field markers present and visible.
4) Septage discharges appear to be within the permitted boundary.
5) No spot dumps or thick applications noticed. One small rut noticed. See picture below. Need to watch
when the soil is wet. Ruts greater than three (3) inches deep is a violation of Septage Management Rule
.0838(a)(9).
6) Small grain present on the field for the winter months.
7) pH of septage not checked. No application at time of inspection.
8) No objectionable odors noticed.
9) Setbacks not checked.

Picture of the small grain and a small rut (at red arrow).

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: 07/07/16 Email Hand delivery X US Mail Certified No. [ _]