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Home My WebLink About1012_INSP_20201207FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: BRUNSWICK Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 1012-HHW-2020 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 7, 2020 FACILITY NAME AND ADDRESS: Brunswick County Household Hazardous Waste Facility 172 Landfill Rd. NE Bolivia, NC 28422 GPS COORDINATES: N: 34.0440 W: -78.26100 FACILITY CONTACT ADDRESS: Micki Bozeman, Solid Waste & Recycling Coordinator Jeremy Baker, Landfill Supervisor P. O. Box 249 jeremy.baker@brunswickcountync.gov Bolivia, NC 28422 910-253-6314 910-253-2520 micki.bozeman@brunswickcountync.gov PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section Micki Bozeman – Brunswick County Jeremy Baker – Brunswick County STATUS OF PERMIT: 1012-HHW-2020 Original Permit to operate(PTO) issued 10/1/2020. Expires October 1, 2025. PURPOSE OF SITE VISIT: Initial 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 Page 2 of 3 ADDITIONAL COMMENTS The Facility is a Household Hazardous collection facility operated by Brunswick County Solid Waste Department. This facility is permitted to receive Household Hazardous Waste (HHW) generated within Brunswick County. 1. Signage posted at the facility indicates permit number, emergency contact numbers and hours of operation. The hours of operation are listed as the third Thursday of each month from 9:00am to 12:00 pm. A trained attendant is onsite during the operational hours. 2. The site is secured by chain link fence and locked gate when not in operation. 3. Onsite personnel are trained in accordance with the approved training program in the Operation Plan. 4. The facility has an office on site for employee use and records storage 5. The facility staff maintains records of the waste in and shipped out in order to complete the required facility annual report. 6. Materials are segregated as they are received. 7. All hazardous waste is collected and sorted in an existing, premanufactured building located beside the landfill’s scale house building. Universal waste will be stored and palletized in the existing building. 8. Hazardous waste is stored in a premanufactured, steel chemical storage building. The total storage of the building is 35,250 pounds with a drum capacity of 33. The building contains a fire suppression system, static grounding system, leak proof spill-containment sump assembly, and a fan system. 9. Adequate aisle space in the storage areas is being properly maintained to allow for the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of the facility operation in an emergency. 10. Containers are covered from rain and pallets are placed on top of impervious surface in order to minimize contact with soil and visually verify that leakage is not occurring. 11. The facility does not accept ammunition, explosives, and radioactive, infectious, medical, and commercial wastes. 12. The facility was clean and being well maintained. 13. Digital photos were taken during the inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Hazardous Waste Collection Facility Steel chemical storage building Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 1-13-2020 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section .