SLAS2720_INSP_2020916

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-27-20
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/16/2020 Date of Last Inspection: 04/07/2020

FACILITY NAME AND ADDRESS:
Atlantic Sewage Control Swains Lane
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 / Follow up STATUS OF PAST NOTED VIOLATIONS:
Rule violations were noted on the 04/07/2020 audit report that included: discharging non-septage materials on the permitted fields, not maintaining the buffer at field 4, discharging septage outside of the permitted boundary of field 1, and not following the NMP regarding weed control and crop maintenance.
During the inspection on 9/16/2020 notable improvements were visible in the areas named above.
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

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ADDITIONAL COMMENTS

1) The access roads to the disposal area were posted the required signage that was visible and legible.
2) The roads accessing the site were passable.
3) The disposal area boundaries were marked on the ground visibly and distinguishably from the
surrounding landscape
4) No discharges were noticed outside of the permitted boundaries
5) Applications appear to be made in accordance with the nutrient management plan
6) The crop described by the nutrient management plan is present and is being maintained as
prescribed
7) No septage applications were made during the site visit
8) No objectional odors where noticed
9) Required setbacks appear to be met
10) Land application records were not inspected.

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: 10/12/2020 Email X Hand delivery US Mail Certified No.