SLAS2718_INSP_20190411

FACILITY COMPLIANCE INSPECTION REPORT
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-27-18
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/11/19 Date of Last Inspection: 2018
FACILITY NAME AND ADDRESS:
Atlantic Sewage Control Fisher Landing Rd.
GPS COORDINATES: N: 36.19767° E: -75.88223°
FACILITY CONTACT INFORMATION:
Name: J Bryan Smith Address: PO Box 2560 Kitty Hawk NC 27949 Telephone: [phone] Email address: [e-mail]

PARTICIPANTS: Jeffrey Bullard (DWM) STATUS OF PERMIT: Active EXPIRES: 04/01/2019
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:

OBSERVED VIOLATIONS:

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
1) An appropriate Septage Land Application Sign was present at the entrance to the site.
2) Roads were passable.
3) Some field markers were run over or missing. Any field markers knocked down or out of place need
to be restored.
4) No evidence was seen of septage being applied outside of boundaries.
5) An area on field 3 near the eastern corner appeared to have been grease burned in the past where
no vegetation was present. Area may need to be reseeded to restore crop.
6) On Field 1,2 and 3 required crop stands were weak, where weedy plant varieties were dominant.
Weed control is needed and possibly Bermuda overseeding.
7) pH not checked. No application at time of inspection.
8) No objectionable odors noticed.
9) Setbacks not checked.
10) Records not checked.
11) The SW edge of field 1 was recently disked.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 5/3/19 Email X Hand delivery US Mail Certified No. [ _]