SLAS2722_INSP_20221205

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-27-22
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/05/2022 Date of Last Inspection: 6/22/2022
FACILITY NAME AND ADDRESS:
Atlantic Sewage Control
GPS COORDINATES: N: 36.15698° E: -75.84109°
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: 05/19/2018
PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS: Violations of the following rule were observed during the 12/05/2022 inspection please see comments section on page 2 of this report.

15A NCAC 13B .0842(a)(17) approved nutrient management plans shall be followed; (Please see item 6 of
Additional Comments on page 2 of this report)
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. The access roads to the disposal area were posted with 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. Applications of septage were permitted to resume on the field after 7/13/2022. Photos of the site were
received from Stephan Cummings documenting an improvement of vegetative coverage >80% (photos
set 1 below) (please see 6/22/2022 audit report for details on field closure). The warm season crop
described by the nutrient management plan was present however, was sparse in many areas and mostly
dormant. Loss of warm season crop coverage appeared to be resultant of events occurring earlier in the
year where the Bermuda stand was suppressed by delayed cool season crop harvesting and subsequent
competition by other grass varieties such as crabgrass. During this inspection the warm season crop was
mostly dormant and no evidence of winter overseeding was visible and did not appear to have been
completed as prescribed by the NMP. Areas of the field had no actively growing crop stand (Photo set 2
below).
Planting and harvesting as prescribed by the Nutrient Management Plan must be followed.
Please note: This permit shall become void if the soils fail to adequately assimilate the septage and
shall be rescinded unless the site is maintained and operated in a manner which will protect the
assigned water quality standards of both surface and ground waters.
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.
1. (Above: Photos received from Stephan Cummings taken on 7/13/2022) Coverage of warm season crop appears >80%
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

2. (Above: Photos taken by Jeffrey Bullard on 12/5/2022) Old haybale left on field, remaining crop coverage is sparse.

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: 12/30/2022 Email X Hand delivery US Mail Certified No. [ _]