6902_INSP_20190604

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Pamlico
Closed
MSWLF X HHW White
goods X Incin T&P FIRM PERMIT NO.: 6902-MSWLF-1982
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 4 June 2019 Date of Last Inspection: 23 May 2018

FACILITY NAME AND ADDRESS:
Pamlico County Landfill/Recycling Center
3291 Highway 306
Grantsboro, NC

GPS COORDINATES: N: 35.18794 E: -076.84944

FACILITY CONTACT NAME AND PHONE NUMBER:
Garry Cooper; Director, Pamlico County Solid Waste & Recycling
252.745.3283

FACILITY CONTACT ADDRESS:
Director
Pamlico County Solid Waste & Recycling
PO Box 776
Bayboro, NC 28515
E-mail: [e-mail]

PARTICIPANTS:
Jesse Bloomberg; Pamlico County Solid Waste & Recycling
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Closed MSWLF under Subtitle D

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection without records review

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 closed MSW Landfill, Recycling Collection Site, and Temporary Disaster Debris
Management Site.
2) The site is secured by a gate at the Highway 306 entrance. This gate and access road is shared with the
Coastal Environmental Partnership Pamlico County Transfer Station, which is located on the adjacent
property. The gate was open upon my arrival and Facility personnel were on-site at the Landfill and the
Recycling Center during this Facility Compliance Inspection.
3) The Facility access road is of all-weather construction and is being well maintained at this time.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6902_INSP_20190604
Page 2 of 3

4) The white goods/scrap metal recycling area was reviewed. Recyclable metals are separated by type and
maintained within separate bays on the concrete pad. All Freon containing materials are maintained separately
from other recyclable metals until the refrigerant is extracted. Upon extraction, the whitegoods are marked
with an X and placed into the collection bays until hauled to the metal recycling Facility. *Please continue to
ensure that all Freon containing white goods are maintained in an upright condition until the Freon is properly
collected for recycling.
5) Due to the volume of materials onsite, some of the white goods and metals are not being maintained on the
pad within the recycling area. *Please ensure that this area is maintained in an orderly fashion and that all
white goods and metals are stored on the concrete pad until transferred to the metals recycling facility.
6) Electronics are currently collected and maintained on a concrete pad adjacent to the maintenance shop. A new
pad has been constructed in an area adjacent to the metals/white goods area. A metal building is scheduled to
be put in place on this pad and all electronics management will be conducted in this building upon completion
of the construction project.
7) Used oil filters placed on an oil drain tote system and stored in the collection area until removed from the site
by the oil recycler. Used oil is collected and stored in a used oil drum under a shelter with secondary
containment until collected by the used oil recycler. The secondary containment system appeared to be
functioning properly during this Facility Compliance Inspection. A new used oil collection area has been
constructed adjacent to the current basin. The collection tank has yet to be put in place.
8) Used batteries are collected and stored on a pallet next to the used oil collection area until removed from the
site for recycling.
9) The Facility monitoring wells were reviewed. All wells were readily accessible, secured with functioning
locks, and properly labeled.
10) A cover-crop of native warm season grasses has been established and overall is well maintained throughout
the landfill.
11) The cover crop is mowed throughout the year as needed. The cover crop has recently been mowed.
12) Overall, this Facility is well maintained and no violations were observed during this Facility Compliance
Inspection.
13) The Temporary Disaster Debris Staging Site (TDDSS) is currently still in operation. One more grind of the
vegetative material staged onsite is schedule to be completed before the end of the month. *Please continue
working towards completing operations at the TDDSS as quickly and efficiently as possible. Please notify this
office upon completion of all disaster debris management activities in order to schedule a closure inspection
to properly deactivate the TDDSS.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6902_INSP_20190604
Page 3 of 3

14) *Corrective measures 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: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 11 June 2019 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Tim Buck; Pamlico County Manager: [e-mail]

C: /2019/Pamlico/Facilities/69-02/Inspections/6902_INSP_20190604
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