Loading...
HomeMy WebLinkAboutN0047_INSP_20180718FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Carteret Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: LCIDN-N0047- CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 18 July 2018 Date of Last Inspection: 25 February 2016 FACILITY NAME AND ADDRESS: Garner Construction LCID Landfill Herring-Smith Road Newport, NC 28570 GPS COORDINATES: N: 34.76751 E: -076.84179 FACILITY CONTACT NAME AND PHONE NUMBER: Morgan L Garner 252.223.4019 FACILITY CONTACT ADDRESS: Garner Construction Company 5970 US Highway 70 Newport, NC 28570 Attn: Morgan Garner PARTICIPANTS: Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active: Notified Landclearing and Inert Debris (LCID) Landfill PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This Facility is a Land-Clearing and Inert Debris (LCID) Landfill Notification. 2) This Facility is recorded with the Carteret County Register of Deeds at: Book #0193; Page #0042 3) This Facility is permitted to receive for disposal: a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative materials generated solely from land clearing activities. b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and yard maintenance. c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood; and d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N0047_INSP_20180718 Page 2 of 3 4) The disposal area for this Facility may not exceed 2 acres in total size. 5) The access road to the Facility is being managed properly at this time. 6) Proper signage including the Facility name and emergency contact number has been posted at the Facility entrance. 7) This Facility is secured by a locked gate at the facility entrance and has controlled access for safety. The gate was closed and locked upon my arrival and no attendant was on site during this Facility Compliance Inspection. 8) The waste type being disposed is LCID waste only; no unacceptable waste streams were observed during this Facility Compliance Inspection. *Please ensure that all waste is compacted, covered and graded monthly or when the active working area reaches one acre in size, whichever occurs first. 9) The access area around the toe of the landfill has overgrown with brush and woody vegetation and is inaccessible in most areas. *Within thirty days of receipt of this Facility Compliance Inspection Report, plans need to be underway for the mowing and clearing of the access around the perimeter of the landfill. 10) *Please mow and remove any brush, trees, and other woody vegetation growing in the access around the toe of the landfill for proper inspection and maintenance of the landfill cap. 11) *To ensure the Facility buffers are properly maintained, the waste disposal boundary should be measured and the perimeter of the landfill should be staked with permanent, highly visible markers to identify the landfill footprint boundaries and all required buffers as listed in 15A NCAC 13B .0564 (9) on your LCID notification form. Any waste found to have been placed within this buffer should be pulled back to within the proper disposal area. 12) Brush and woody vegetation has been allowed to grow throughout the landfill. *Within thirty days of receipt of this Facility Compliance Inspection Report, plans need to be underway for the mowing of the landfill cover crop and removal of the brush and other woody type vegetation. After mowing, please ensure that all landfill sideslopes have a groundcover established suitable to prevent erosion of your landfill cap system. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N0047_INSP_20180718 Page 3 of 3 13) The outside slopes have not been compacted and covered as required. *Within thirty days of receipt of this Facility Compliance Inspection Report, plans need to be underway to cover and grade all outside slopes at a slope not greater than 3:1. After completion of grading operations all repaired areas should be seeded and mulched to establish a groundcover suitable to prevent erosion of the landfill cap system. 14) No off-site erosion was noted during this Facility Compliance Inspection. 15) *Corrective actions are required as a result of this Facility Compliance Inspection. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 27 July 2018 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2018\Carteret\Notifications\N0047\Inspections\N0047_INSP_20180718 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.