SLAS2722_INSP_20230210

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: 2/10/2023 Date of Last Inspection: 12/05/2022
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:
Violations of 15A NCAC 13B .0842 (a)(17) where observed for failure to overseed the field with a cool season
crop (rye). During the site inspection on 2/10/2023 cool season grasses were present on the field with coverage approaching 80%
OBSERVED VIOLATIONS: During the site inspection on 2/10/2023, septage was observed applied outside of the permitted boundary on the northern corner of the field in violation of the following rule.
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;
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 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. All applications of septage were not made within the boundaries of the permitted field. On the northern
corner of the field septage was discharged outside of the permitted area onto a roadway adjacent on the
field boundary in violation of 15A NCAC 13B .0842(a)(12). Please ensure that all drivers are aware of the
importance of applying septage within the boundaries of the permitted field.
5. Applications appear to be made in accordance with the nutrient management plan.
6. The crop described by the nutrient management plan is present. The crop has not been maintained as
prescribed. Winter overseeding does not appear to have been completed as prescribed. Crop coverage was
approaching 80%. Large areas of the field had no viable crop coverage. Steps need to be taken to ensure
the warm season crop will be viable with a coverage rate at or exceeding 80% to avoid field closure.
7. No septage applications were made during the site visit.
8. No objectional odors where noticed.
9. Required setbacks appear to be met.
10. 2022 land application records were submitted for inspection, required information was being recorded.
Above left to right: septage applied to roadway outside of field boundary, large bare patch on field, sludge in roadway.
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: 2/24/2023 Email X Hand delivery US Mail Certified No. [ _]