1007_INSP3_20160505

FACILITY 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: [e-mail]
[phone]
Brunswick
1007_BrunswickCounty_Comp
Jeremy Baker- Brunswick County Landfill Supervisor
1/15/20155/5/2016
Stephanie Lewis- Operation Services Director
Galloway Road
Bolivia,NC 28422
N/A
This permit was originally issued August 6,2004 with an amendment dated February 22,2011;current PTO issued August 13,2014
PO Box 249
Bolivia,NC 28422
COMPLIANCE
Brunswick County Compost Facility
Wes Hare- NCDEQ DWM SWS Field Operations Branch (FOB) Environmental Senior Specialist
34.0403/-78.2008
Jeremy Baker- Landfill Supervisor
[phone]
[e-mail]
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:
1.A Partial Inspection was conducted.
2.This is a “Type 1”composting operation.
3.The facility is open from 8:00am –4:00pm Monday through Saturday.
4.The signs displayed at the entrance to the facility are correct and contain the required information.
5.The facility grounds are secured so as to prevent unauthorized entry during off-hours.
6.Access roads are maintained for all-weather access.
7.Be sure to maintain a minimum of twenty-five feet between waste piles and compost windrows and ditches/swales.
8.Be sure to document all temperature data to ensure pathogen reduction (requires three consecutive days at or above 131 degrees Fahrenheit)on
any material distributed to the public.
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
5/16/2016
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