SLAS2721_INSP_20160114

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
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: 01/14/16 Date of Last Inspection: 08/04/15

FACILITY NAME AND ADDRESS:
J. Bryan Smith
Atlantic Sewage Control
PO Box 2560
Kitty Hawk, NC 27949
GPS COORDINATES: N: 36.16167 E: -75.84083
FACILITY CONTACT NAME INFORMATION:
Name: Sammy Smith
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Sammy Smith and Bryan Smith with Atlantic Sewage Control, Scott
Carpenter

STATUS OF PERMIT: Active EXPIRES: 12/30/15

PURPOSE OF SITE VISIT: Permitting / Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted from the inspection conducted on 08/04/15.

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) Site visit performed to re-evaluate areas of Fields 1 and 2a that had been buffered due to wells. The wells
to the east of Fields 1 and 2a have been officially abandoned. See pictures below. Documents have been
submitted certifying the official closure of the wells.
2) Required signage present as you enter the site.
3) The access road is well maintained.
4) Markers were up on all fields. Sammy asked about combining Fields 2a and 2b. Fields cannot be
combined because each field has a different crop. Will change the field numbers. Field 2b will become
Field 2. Field 2a will become Field 3. Field 3 will become Field 4.
5) Discharges within field boundaries.
6) No evidence of any thick applications. Evidence of that a septage application ponded some in Field 2a.
See picture below. Also, there was a grease burn within Field 2a. See picture below. Sammy was going
to have employees scrape the area and sow seeds.
7) The rye had been planted on all fields and was up. Some winter broadleaf weeds such as chickweed and
henbit were present. Weed control needed.
8) pH not checked. No applications while I was on site.
9) No objectionable odors noticed today.
10) The current setbacks to two wells is being re-evaluated due to documentation received about their official
closure. Permit currently up for renewal.
11) Records submitted with application for permit renewal. Records are under review.

Well to the east of Field 1 that had been
officially abandoned.
Well to the east of Field 2a that has been officially
abandoned.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Grease burn in Field 2a. Evidence that septage had ponded some where the
grease burn was seen.

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: 07/07/16 Email Hand delivery X US Mail Certified No. [ _]