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HomeMy WebLinkAbout6902_INSP_20220418FACILITY 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: 18 April 2023 Date of Last Inspection: 30 November 2021 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: Jeremy Forbes; 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: jeremy.forbes@pamlicocounty.org PARTICIPANTS: 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 Debris Management Site (TDMS). 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. 3) The gate was open upon my arrival and Facility personnel were on-site during this Facility Compliance Inspection. 4) The Facility access road is of all-weather construction and is being maintained properly at this time. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20230418 Page 2 of 4 5) Used oil is collected and stored under a shelter with secondary containment until collected by the oil recycler. The secondary containment system appeared to be functioning properly during this Facility Compliance Inspection. Used oil filters placed on an oil drain tote system and stored in the collection area until removed from the site by the recycler. 6) Used batteries are collected and stored on a pallet next to the used oil collection area until removed from the site for recycling. 7) Electronics are currently collected on-site, palletized, and maintained within a covered shelter on a concrete pad adjacent to the metal recycling area. *Please ensure all incoming electronics are stored/maintained in an orderly manner and managed in such a way as to prevent breakage of screens and tubes until palletized and wrapped for transport to the recycling facility. 8) 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 refrigerant 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. All recyclable metals are being maintained on the concrete collection pad. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20230418 Page 3 of 4 9) This Facility maintains a Volvo L60H wheel loader on-site for maintenance and operations. 10) A cover-crop of native warm season grasses has been established throughout the landfill. The cover crop is mowed throughout the year as needed. 11) The Facility monitoring wells were reviewed. The wells were properly labeled and functioning locks were present, however, several of the locks were observed as having been left unsecured. *Please ensure all monitoring wells are maintained secure with functioning and locked locks. The proper securing of the well locks should be addressed with your well sampling technician. 12) *Corrective measures are required as a result of this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20230418 Page 4 of 4 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: 25 April 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Tim Buck; Pamlico County Manager: tim.buck@pamlicocounty.org C: /2023/Pamlico/Facilities/69-02 Pamlico County MSWLF/Inspections/6902_INSP_20230418 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=4690&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.