2510T-20121018INSP

Al
j
NORTH GIROLIFLl ED-ARTMr4TROF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
V
t1
Compost
SLAS
COUNTY: Craven
MSWLF
Collection
PERMIT NO.: 25-10T
Closed
HxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 31 January 2012
FACILITY NAME AND ADDRESS:
MCAS Cherry Point Transfer Facility
Mockingbird Road
MCAS Cherry Point, NC 28533
Date of Last Inspection: 31 January 2012
GPS COORDINATES: N: 34.89038 E: 76.90673
FACILITY CONTACT NAME AND PHONE NUMBER:
L D Cooke Jr
252.466.2864
FACILITY CONTACT ADDRESS:
Environmental Affairs Department
PSC 8006
MCAS Cherry Point, NC 28533
E-mail: [e-mail]
PARTICIPANTS:
Lt Col Damian A Bess; MCAS Cherry Point Facilities Directorate, Deputy Director
L Dave Cooke Jr; MCAS Cherry Point-EAD
Jeffrey K Christopher; MCAS Cherry Point-EAD
Ray Williams; DENR-Solid Waste
STATUS OF PERMIT:
Active; Permit to Operate issued 27 June 2011, expires 5 March 2013. A complete permit review request including updated
facility, operations, and waste screening plans is due on or before 5 December 2012. This application must comply with the rules
and regulations for solid waste transfer facilities in effect at the time of the application.
PURPOSE OF SITE VISIT:
Comprehensive Facility Inspection
STATUS OF PAST NOTED VIOLATIONS:
None applicable
OBSERVED VIOLATIONS:
None
ADDITIONAL COMMENTS:
1) This facility is permitted to receive solid waste generated by and on Marine Corps Air Station Cherry Point and all
related ancillary Marine Facilities.
2) This facility is not open to the public.
3) The operating hours for this facility are from 8:00 AM to 4:00 PM Monday through Friday. Ten Holidays are observed:
New Year's Day, Martin Luther King Jr Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veteran's Day, Thanksgiving Day, and Christmas Day.
4) The Facility Operations Plan was presented for review at the Environmental Affairs Department Office. A complete
copy of the Facility Operations Plan is also maintained at the transfer facility.
5) Proper signage is posted at the entrance to the transfer station stating the facility permit number, list of banned materials,
and the emergency contact number.
6) Site access and security are controlled by means of a locked gate at the facility access on Roosevelt Boulevard and at the

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
251OT-20121018INSP
Page 2 of 3
facility entrance on Mockingbird Road.
7) The Facility was closed for an employee break during the early part of the inspection; the gate at the Facility entrance
was closed and locked upon arrival at the site.
8) The access road is well maintained and of all-weather construction.
9) All Municipal Solid Waste and Construction & Demolition Waste managed by this facility is transferred to the Coastal
Regional Solid Waste Management Authority MSW Landfill, permit #25-09 in Tuscarora, North Carolina for disposal.
10) Daily operations at this facility are performed by contract employees of BMaKK Incorporated.
11) The certified operators for this facility are as follows:
Clyde Baker: Certified Transfer Station Operations Specialist; expired 5 Dec 2014
L David Cooke Jr: Certified Transfer Station Operations Specialist; expires 3 June 2014
Norman Frazier: Certified Transfer Station Operations Specialist; expires 12 March 2013
Christopher Sam Onorio: Certified Transfer Station Operations Specialist; expires 16 Feb 2014
12) This facility manages +/-18 tons of solid waste per day.
13) All wastes managed at this facility are dumped directly into transfer trailers; MSW is dumped into a hopper, which
directs the waste into the MSW trailer, wood waste is loaded directly into a separate roll -off container.
14) A roll -off container is maintained on site for the management of recyclable metals.
15) This facility, including the hopper, is washed down daily and throughout the day as needed. All water used at the facility
is managed as leachate.
16) Leachate is managed with an on -site oil water separator and is pumped to the MCAS Cherry Point Sewer Treatment
Plant by means of a pump station and force main.
17) The leachate collection drains were free of debris during this Facility Compliance Inspection.
18) An adequate number of transfer trailers are maintained at the site to properly manage the volume of waste at this facility.
19) Any scattered or overflow materials found in the trailer loading area and any debris blown by the wind is collected at the
end of each workday and loaded into the transfer trailer.
20) The trailer loading area and windblown debris are being well managed at this time.
21) Fire extinguishers are maintained in the facility transfer trucks and in the transfer station office. A hose bib and water
hose are also located at the transfer station adjacent to the loading area. The fire extinguishers reviewed read a full
charge.
22) A copy of the facility contingency plan has been posted at the transfer station in an area readily accessible by all facility
personnel.
23) This facility screens all incoming waste for unpermitted materials with one screening event being recorded in a log per
day. A copy of the waste screening log is maintained at the facility supervisor's office. This log was in order and
presented for review during this Facility Compliance Inspection.
24) *Waste screening, operations need to be updated. All incoming loads should be screened for banned materials before
being placed into transfer trailers.
25) Access around the facility is generally stable with a healthy cover crop of native warm season grasses established to
prevent erosion. Please continue to monitor and maintain this cover crop on all facility slopes.
26) Brush and woody vegetation have been allowed to grow on the back sideslope of the facility. *Please remove all brush
and woody vegetation from this area and maintain the grass cover crop to prevent erosion.
27) Digital photographs were taken during this Facility Compliance Inspection.
28) *Corrective actions are required as a result of this report.
Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.
WayWiffaams, EnvironmentafSeniorSpeciahst Phone: [phone] E-mail: [e-mail]
Regional Representative

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
251OT-20121018INSP
Page 3 of 3
Delivered on: 30 October 2012 by X Electronic delivery US Mail Certified No. fI
cc: Dennis E Shackelford; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
C: \2012\Craven\Facilities\25-lOT\Audits\2510T-20121018INSP
NCDENR CARA Portal: https:Hedm.nc.gov/DENR-PortaU