SLAS2719_INSP_20161005

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-27-19
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/05/16 Date of Last Inspection: 05/12/16

FACILITY NAME AND ADDRESS:
J. Bryan Smith
Atlantic OBX, Inc.
DBA Atlantic Sewage Control
PO Box 2560
Kitty Hawk, NC 27949
GPS COORDINATES: N: 36.36780 E: -75.99810
FACILITY CONTACT INFORMATION:
Name: Sammy Smith
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb

STATUS OF PERMIT: Active EXPIRES: 06/28/2016 (Permit application received on 05/23/16.)

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
Violations to Rules .0838(a) (12) and (13) was noted on the inspection conducted on 05/12/16 for septage discharged
outside of the permitted boundary and markers missing from Field 1. No septage discharges noticed outside of the
permitted boundaries today. Markers present for Field 1.

OBSERVED VIOLATIONS:
NONE

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

AREAS OF CONCERN AND COMMENTS:

1) Required signage present.
2) Access road is well maintained.
3) Most markers present. One marker missing at the northwest corner of Field 2. Please place marker
back up.
4) No septage discharges noticed outside of the permitted boundaries of both fields.
5) No spot dumps or thick applications noticed today. Ruts observed in Field 2 where it appears that
there was a lot of truck traffic cutting across the field to haul some material to the west of Field 2. See
picture below. Ruts need to be filled in. Please avoid truck traffic cutting across one of your
septage land application field. The truck traffic destroys you crop, creates ruts, and causes
unnecessary soil compaction.
6) The bermudagrass had been harvested. Will need to get the small grain planted soon.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed.
9) Setbacks appear to be ok.
10) Records have been submitted along with the application for permit renewal received on 05/23/16.
11) I collected a composite soil sample from both fields.

Ruts observed within Field 2.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 03/02/17 Email Hand delivery X US Mail Certified No. [ _]