HomeMy WebLinkAbout0803_INSP_20230531FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Bertie
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0803-MSWLF-1993
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: May 31, 2023 Date of Last Inspection: March 30, 2023
FACILITY NAME AND ADDRESS:
East Carolina Regional Landfill 1922 Republican Road
Aulander, North Carolina 27805 GPS COORDINATES (decimal degrees): Lat : N: 36 °07205 Long.: E: -77 °040508 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shannon Hunter - Operations Manager Matt Einsmann, PE – Environmental Manager Telephone: 252-348-3322 office, 410-982-8525 cell 919-354-3227 office, 919-672-2837 cell
Email address: shunter3@republicservices.com meinsmann@republicservices.com FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Shannon Hunter, Operations Manager Division 3026 John College, NCDEQ, DWM, SWS, FOB STATUS OF PERMIT:
Active. Life of Site, issued on December 10, 2019 and expires on October 08, 2053
PURPOSE OF SITE VISIT: Cell 15 B, Construction Meeting & Partial Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: Resolved OBSERVED VIOLATIONS: No new violations were observed.
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 5
ADDITIONAL COMMENTS:
01. This site visit was for a construction meeting for cell 15 B and a partial facility compliance inspection.
02. Facility has Locking gates and fencing for security.
03. Facility has adequate signage.
04. Interior roads were in good shape. Dust control was being conducted during this inspection with the
water spreader truck.
05. Cover material was being added to areas with exposed waste from pipeline work and recent rainfall with
slight erosion.
06. A decent supply of cover material (soil) is being staged at the working face for quick and adequate cover.
07. Tarps are also being used as daily cover.
08. None of the Auto Residuals discussed, have been used as 50/50 SM cover at this point. Walking floor
trailers have not arrived so the incoming Auto Residuals are having to be dumped by the tippers on the
working face as waste.
09. The working face was large.
10. No new leachate breakouts were observed leaving the landfill footprint during this inspection. The large
leachate breakout on the North side at the top has been completed with drainage to a wet well to enter
back into the leachate collection system.
11. Some areas that have been repaired on the side slopes have a decent amount of vegetation growth.
12. Windblown trash was at a minimum during this inspection. Still present where the stormwater ditch is
being cleaned of sedimentation build up.
13. Digital pictures were taken during this inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov John College Environmental Senior Specialist Regional Representative
Sent on: June 14, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Matt Einsmann, PE, Republic Services, Environmental Manager
Shannon Hunter, Operations Manager Division 3026 Carldelle (Pat) Patrick, Republic Services, Operations Manager Hauling
• New leachate Well.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
• New Cell and Working face.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5