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HomeMy WebLinkAbout1007_INSP3_20161027 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: BRUNSWICK Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 1007-COMPOST CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 27, 2016 Date of Last Inspection: January 15, 2015 FACILITY NAME AND ADDRESS: Brunswick County Compost Facility Galloway Road Bolivia, NC 28422 GPS COORDINATES: N: 34.04405 W: 78.25838 FACILITY CONTACT NAME AND PHONE NUMBER: Stephanie Lewis- Solid Waste Director P. O. Box 249 Bolivia, NC 28422 Jeremy Baker-Landfill Manager jeremy.baker@brunswickcountync.gov stepahanie.lewis@brunswickcountync.gov 910.253.2520 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wes Hare, NCDENR - Solid Waste Section Jeremy Baker, Landfill Manager STATUS OF PERMIT: This permit was originally issued August 6, 2004 with an amendment dated February 22, 2011; new PTO issued August 13, 2014 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 2 ADDITIONAL COMMENTS 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. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 910.796.7405 Wes Hare Environmental Senior Specialist Regional Representative Sent 10/31/16 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds, Eastern District Supervisor Jessica Montie, Compliance Officer