70_N1088_INSP_20190625

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1088
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 25, 2019 Date of Last Inspection: December 05, 2017
FACILITY NAME AND ADDRESS:
Bear Garden, Inc.
Ludford Road
Elizabeth City, North Carolina, 27909
GPS COORDINATES: N: 36 °14594 E: - 76 °114560 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bear Garden, Inc. Ken Elliott – Elliott Consulting
Telephone: [phone] 252-339-9021
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS:
Name: Phillip Harrington Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS:
Ken Elliott, Elliott Consultant.
John College, NCDEQ-DWM-SWS
STATUS OF PERMIT:
Notified site. No permit required. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None 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

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ADDITIONAL COMMENTS: 01 – Facility is secured by a locking gate. 02 – Facility has signage with required information. 03 – Edge of waste markers present.
04 – A small amount of waste is outside of the waste boundaries. Need to push back inside. 05 – Facility needs to cover at a minimum of monthly (.0566) rule. Need to cover now. Keep records for review. 06 – There was a small amount of non-conforming waste noted (PVC pipe and Landscape cloth) that needs to be removed. 07 – Facility would be better to have a smaller working face and to use low areas while it is dry. 08 – A follow-up site visit will be conducted to ensure compliance has/is met under rule .0566. 09 – Access road is constructed of all-weather material and is maintained. 10 – Digital picture taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: June 28, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Signage and locking gate. Waste outside of boundaries and uncovered.

• PVC pipe needing removal. Landscape cloth and more PVC in another area.