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Home My WebLink About1007_INSP_20200910.docxFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost X SLAS COUNTY: BRUNSWICK Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 1007-CDLF-1997 1007-COMPOST- 10E-LCID-1993 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 10, 2020 Date of last inspection: November 1, 2019 FACILITY NAME AND ADDRESS: Brunswick County CDLF and Compost Facility 172 Landfill Rd. NE Bolivia, NC 28422 GPS COORDINATES: N: 34.0440 W: -78.26100 FACILITY CONTACT ADDRESS: Stephanie Lewis- Director of Operation Services Jeremy Baker, Landfill Supervisor P. O. Box 249 jeremy.baker@brunswickcountync.gov Bolivia, NC 28422 910-253-6314 910-253-2520 stephanie.lewis@brunswickcountync.gov PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section Jeremy Baker – Brunswick County STATUS OF PERMIT: 1007-CDLF-1997 Life-of-Site Permit To Operate issued November 1, 2019 1007-COMPOST Permit Amendment- issued November 1, 2019; expires November 1, 2029 10E-LCID-1993 Original PTO issued 1/22/93; Permit issued 8/27/2015; Permit expires 9/16/2020. Permit renewal application currently under review. PURPOSE OF SITE VISIT: Partial 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 4 ADDITIONAL COMMENTS The facility is a construction and demolition (C&D) debris landfill. The Life-of-Site Permit for Continued Operation of Phases 1 through 6 was issued November 1, 2019. Life-of-site ends when the facility reaches its final permitted elevations or by December 31, 2057. Large Type I Solid Waste Compost facility (1007) and LCID (10E) also located onsite. 1. The facility is permitted to receive C&D waste, inert debris, asphalt, and land-clearing debris generated within Brunswick County. 2. The facility is fenced and is secured by a locking gate when it is not open for operation. 3. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 4. Personnel are onsite during operating hours. The C&D landfill is open to accept waste from 7:30 am until 5:00 pm Monday through Friday and 7:30 am until 3:00 pm on Saturday. The C&D debris landfill is normally closed on Sunday’s and select County holidays. 5. A perimeter road has been established around the entire footprint of the landfill. The perimeter road is being well maintained. 6. Permit and records not reviewed at this inspection. C&DLF 7. The working face was appropriately sized for the expected waste. The exposed area was less than ½ acre and appears that it is being covered at least once weekly. Six inches of earthen material should be properly applied once weekly or when the working face reaches ½ acre. 8. No unacceptable wastes observed in the working face. 9. Side slopes are being stabilized with mulch and are well maintained. 10. Perimeter road is being well maintained. 11. Edge-of-waste markers have been installed and are being maintained around the landfill as required. 12. Monitoring wells were locked, capped and properly tagged. 13. Windblown waste was being well managed onsite. Compost Facility 14. The facility is a Large, Type 1 Solid Waste Compost Facility. 15. Permit To Operate issued November 1, 2019. Permit expires November 1, 2029. 16. Permit and temperature records were not reviewed during this inspection. 17. Compost processed at Type 1 facilities shall be maintained at or above 55 degrees Celsius (131 degrees F) for 3 days and aerated to maintain elevated temperatures. 18. Waste storage and compost windrows are maintained a minimum of twenty-five feet between windrows/waste piles and ditches/swales. 19. There is at least a 25 foot access path around the site for fire control vehicles. 20. All setbacks are in place. 21. No unacceptable waste types were noted during the inspection. 22. No windblown waste was observed during the inspection. 23. Digital photos were taken during the inspection. LCID 24. Signs are posted and contain all required information. 25. The site is very well maintained. 26. No land clearing debris is taken at this facility. 27. Only inert debris is accepted, which is crushed for reuse. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 9-29-2020 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Digital pictures taken by Liz Patterson on September 10, 2020 Working face of CDLF. Clean concrete at LCID, will be crushed for reuse. Ground yard waste pile at compost facility.