SLAS2721_INSP_20200319

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: 3/19/2020 Date of Last Inspection: 10/25/19
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 / Follow up
STATUS OF PAST NOTED VIOLATIONS: A Notice of Violation was issued on 11/18/2019 and a Notice of Continuing Violation was issued on 1/2/2020. Work
has been performed to resolve these violations. No additional rule violations have been observed in these areas.
OBSERVED VIOLATIONS:
Violations of the following rule were noted during the site inspection on 3/19/2020 for failure to maintain the crop as described by the Nutrient Management Plan.
15A NCAC 13B .0842(a)(17) approved nutrient management plans shall be followed;
Please see item 6 under Comments on page 2
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 3

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) No discharges were observed outside of the permitted boundaries.
5) The applications appear to be following nutrient management plan.
6) The crop on field 2 appeared to be maintained as described in the nutrient management plan. On
fields 1,3 and 4 the crop described by the NMP was not present or being maintained. No evidence of
winter crop overseeding was observed. The majority of vegetation on these fields was comprised of
weedy varieties. On field 1 the perimeter of the NE corner of the permitted area was heavily
traveled and was unvegetated. A road has been established across the center of the eastern half of
the permitted area, the soil in this area was compacted and largely unvegetated. Evidence of a
recent septage application was observed on these unvegetated areas.
7) No application was made at time of inspection for pH to be checked.
8) No objectionable odors noticed.
9) Setbacks not checked.
10) Records were not inspected at the time of the site visit.

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: 5/19/2020 Email X Hand delivery US Mail Certified No.