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HomeMy WebLinkAbout1007_INSP2_20160505FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: Date of Site Inspection: Date : Last Inspection Initial Visit Other______________________ FACILITY NAME AND ADDRESS: GPS COORDINATES: FACILITY CONTACT NAME AND PHONE NUMBER: Name: Telephone: PARTICIPANTS: STATUS OF PERMIT: Email address: FACILITY CONTACT ADDRESS: PURPOSE OF SITE VISIT: DComprehensive DPartial STATUS OF PAST NOTED VIOLATIONS: Telephone: Name: Telephone: Telephone: Email address: stephanie.lewis@brunswickcountync.gov (910) 253-2520 Brunswick 1007_BrunswickCounty_MSWLF Jeremy Baker- Brunswick County Landfill Supervisor 1/15/20155/5/2016 Stephanie Lewis- Operation Services Director Galloway Road Bolivia,NC 28422 N/A Closed MSWLF PO Box 249 Bolivia,NC 28422 COMPLIANCE Brunswick County Closed MSWLF Wes Hare- NCDEQ DWM SWS Field Operations Branch (FOB) Environmental Senior Specialist 34.0440/-78.2610 Jeremy Baker- Landfill Supervisor (910) 253-6314 jeremy.baker@brunswickcountync.gov FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 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. OBSERVED VIOLATIONS: General 1.This was a partial inspection. 2.This landfill is a closed and unlined MSWLF. Facility Grounds and Structures 1.The facility is fenced and gated to prevent unauthorized entry. 2.Signs are posted and contain all required information. 3.The site is very well maintained. 4.The top and side slopes are being maintained so as to provide positive drainage of stormwater.No erosion was noted. 5.There were no problems observed regarding the on-site borrow area. Please contact me if you have any questions or concerns regarding this inspection report. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Sent on: Email Hand delivery US Mail Certified No. [ _] Copies: ______________________________________________ Signature ADDITIONAL COMMENTS Jessica Montie, FOB Compliance Officer Andrew Hammonds, FOB Eastern District Supervisor 5/12/2016 Wes Hare, Environmental Senior Specialist, 910-796-7405 Permit Number:Date of Site Inspection Location Photo 1 Photo 2 Photo 3 Photo 4 Photo 5 NOTES NOTES NOTES NOTES NOTES NOTES NOTES 5/5/20161007_BrunswickCou