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HomeMy WebLinkAbout7201_INSP_20170216FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Perquimans Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 7201-MSWLF-Closed CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 16, 2017 Date of Last Inspection: April 27, 2016 FACILITY NAME AND ADDRESS: Perquimans-Chowan-Gates County closed MSWLF 759 Perry's Bridge Rd. Belvidere,NC , 27919 GPS COORDINATES: N:36.30828 E: -76.54872 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Brad Gardner Telephone: 252-297-3300 Telephone: 252-339-9616 Email address: bgardner@arhs-nc.org FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Brad Gardner – ARHS John College - DWM STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Comprehensive Facility Inspection. No violation observed. 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 – Facility is still grazing. 2 – Last Ground Water monitoring samples taken February 17, 2016. Submitted to DWM on April 01, 2016. 3 – Ground Water monitoring wells were locked. Some of the wells needs to have the identification tags replaced. Can paint on the well housing or any other method as long as all wells can be identified at the wells and to match the map. 4 – Minimal erosion found even though the site has cows grazing on it. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: February 20, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer