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HomeMy WebLinkAboutN1070_INSP_20170112FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID Notification X YW Transfer Compost SLAS COUNTY: Pamlico Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: LCIDN-N1070- CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 12 January 2017 Date of Previous Inspection: 4 March 2015 FACILITY NAME AND ADDRESS: Bennett Neck Road Mine LCID Landfill 382 Bennett Neck Road Grantsboro, NC 28529 GPS COORDINATES: 35.02632 E: -076.88377 FACILITY CONTACT NAME AND PHONE NUMBER: Jesse B Cahoon 252.249.1617 FACILITY CONTACT ADDRESS: Bobby Cahoon Marine Construction, Inc 6003 Neuse Road Grantsboro, NC 28529 E-mail: bobbycahoonconstruction@yahoo.com PARTICIPANTS: Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active: Landclearing and Inert Debris (LCID) Landfill Notification PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This facility is a Land-Clearing and Inert Debris Landfill Notification. 2) This facility is recorded with the Pamlico County Register of Deeds at: Book 583; Page 885. 3) This facility is permitted to receive for disposal: a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative materials generated solely from land clearing activities. b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and yard maintenance. c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood; and FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N1070_INSP_20170112 Page 2 of 3 d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete. 4) The disposal area for this Facility may not exceed 2 acres in total size. 5) The access road to the Facility is being managed properly at this time. 6) This Facility is secured by a locked gate at the Facility entrance and has controlled access for safety. The gate was closed and locked upon my arrival and no attendant was on site during this Facility Compliance Inspection. 7) Proper signage has not been posted at the Facility entrance. *Please install proper signage at the Facility entrance stating the Facility Name and Emergency Contact number. 8) Landfill disposal footprint markers have not been installed. *Please install highly visible, permanent markers around the perimeter of the landfill delineating the permitted disposal area. 9) Soil has been stockpiled at the landfill for use as cover. 10) The inactive areas are covered with a crop of native warm season grasses and coppice type cover. 11) The landfill side slopes have been covered and graded to promote positive drainage of surface waters away from the landfill. 12) Minimal disposal activity has occurred at this Facility since the previous Facility Compliance Inspection. 13) The waste type was reviewed; no unpermitted wastes were observed on-site during this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section N1070_INSP_20170112 Page 3 of 3 14) *Please continue to ensure that all waste is covered every thirty days or when the active working area reaches one acre in size, whichever occurs first. 15) No off-site erosion was noted during this Facility Compliance Inspection. 16) No violations were observed during this Facility Compliance Inspection. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 23 January 2017 by: X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; FOB Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Jessica Montie; Chief Compliance Officer/SWS: jessica.montie@ncdenr.gov C: \2017\Pamlico\Notifications\N1070\Inspections\N1070_INSP_20170112 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.