SLAS2721_INSP_20191025

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-27-21
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/25/19 Date of Last Inspection: 4/11/19

FACILITY NAME AND ADDRESS:
Atlantic Sewage Control S. Bay View Road
GPS COORDINATES: N: 36.16167° E: -75.84083°
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: 02/26/2021
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS:
A. 15A NCAC 13B .0842(a)(7) septage shall be applied to the surface of the land from a moving vehicle
to have no standing liquid or soil disturbance resulting from the waste flow after the discharge is
complete;
B. 15A NCAC 13B .0842(a)(9) septage shall not be applied to a site if the application method will result
in ruts greater than three inches in the soil surface;
C. 15A NCAC 13B .0842(a)(12) all septage discharges, including aerial drift from discharges, shall be
made within the permitted boundaries of the land application site;
D. 15A NCAC 13B .0842(a)(16) the site shall be managed to minimize soil erosion and surface water
runoff. Appropriate soil and water management practices shall be implemented and maintained in
accordance with the erosion and run-off management plan submitted in accordance with Rule
.0840(c)(14) of this Section. All water control structures shall be designed, installed, and maintained
to control the run-off resulting from a 10-year storm;
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 replaced.
4) (See item C in Observed Violation section) NOV issued where septage was discharged onto the
unpermitted field abutting Field 4 to the north.
5) (See items A and B in Observed Violation section) NOV issued where rutting and ponded septage
were observed on the southern end of Field 2.
6) Crops were transitioning to cool season variety, no winter overseeding was observed, hay was bailed
and awaiting removal.
7) No application made at time of inspection for pH to be checked.
8) No objectionable odors noticed.
9) Setbacks not checked.
10) Records were received from consultant for review.
11) (See item D in Observed Violation section) NOV issued for buffer violation at the northern end of
Field 4

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: 11/18/19 Email X Hand delivery US Mail Certified No. [70080500000147900764]