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HomeMy WebLinkAboutN0707_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-N0707- CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 18 July 2018 Date of Last Inspection: 5 January 2016 FACILITY NAME AND ADDRESS: Smith Pit II LCID Landfill Herring-Smith Road Newport, NC 28570 GPS COORDINATES: N: 34.76852 E: -076.84613 FACILITY CONTACT NAME AND PHONE NUMBER: Alonzo Collins 252.223.4412 FACILITY CONTACT ADDRESS: Collins Landscaping and Tree Removal 159 Oscar Hill Road Newport, NC 28570 E-mail: collinstreeservice28570@gmail.com PARTICIPANTS: Alonzo Collins; Collins Landscaping & Tree Removal Ashby Armistead; NCDEQ-Air Quality Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active: Notified Landclearing and Inert Debris 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 913; Page 399. 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. 4) The disposal area for this Facility may not exceed 2 acres in total size. 5) This Facility is secured by a locked gate at the facility entrance and has controlled access for safety. The gate was open upon my arrival and an attendant was onsite during this Facility Compliance Inspection. 6) *Signage posted at the Facility entrance should be updated with the new Facility contact name and telephone number clearly displayed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N0707_INSP_20180718 Page 2 of 3 7) The access road to the Facility is being managed properly at this time. 8) A cover crop of native warm season grasses and coppice-type cover has been established throughout the facility. Some brush and woody vegetation has been established on portions of the landfill sideslopes. 9) Portions of the landfill toe and sideslopes have been cleared of woody vegetation. The area around the toe of the landfill has been mowed. 10) No unpermitted wastes were observed on the landfill during this Facility Compliance Inspection. 11) The new Facility operator plans to excavate and screen the waste in the landfill in order to reclaim all topsoil and burn any remaining vegetative waste with an Air Curtain Burner (ACB). 12) ACB permitting and operations were discussed during this Facility Compliance Inspection. *No burning operations may be conducted until all required permits have been issued. 13) Marketable softwoods have been staged in an area adjacent to the landfill. This material will be hauled to the mill in Craven County. 14) Marketable hardwoods have been staged in an area adjacent to the landfill for use as firewood. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N0707_INSP_20180718 Page 3 of 3 15) No off-site erosion was observed during this Facility Compliance Inspection. 16) No violations were observed during this Facility Compliance Inspection. 17) *Corrective actions are needed 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\N0707\Inspections\N0707_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.