SLAS2721_INSP_20220622

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: 6/22/2022 Date of Last Inspection: 1/18/2022
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: Ruts were observed on Field 1 greater than three inches in depth during 1/18/2022 inspection. No new violations observed.
Observed Violations N/A 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

ADDITIONAL COMMENTS
(1) The access roads to the disposal area were posted with 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 were distinguishable from the surrounding landscape. Some boundary markers were run over but still visible.
(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. The warm season crop in many areas was sparse where the winter crop was left on the field uncut for too long. Weedy species were prevalent in areas of all fields. Planting and harvesting schedules prescribed by
the NMP must be maintained to maintain adequate crop coverage and to take up applied nutrients.
(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 at the time of the field inspection.

Above: Field 1,2,3 and 3 respectively. Photos taken by Jeffrey Bullard on 6/22/2022
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: 12/22/2022 Email X Hand delivery US Mail Certified No.