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HomeMy WebLinkAbout70_N1088_INSP_20170621FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1088 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 21, 2017 Date of Last Inspection: June 14, 2016 (Old YWN-70-001) FACILITY NAME AND ADDRESS: Bear Garden, Inc. Ludford Road Elizabeth City, North Carolina, 27909 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bear Garden, Inc. Telephone: 252-335-4520 Email address: beargarden@embarqmail.com FACILITY CONTACT ADDRESS: Name: Phillip Harrington Telephone: 252-335-4520 Email address: beargarden@embarqmail.com PARTICIPANTS: Ken Elliott, Elliott Consulting Jason Watkins, NCDEQ-DWM John College, NCDEQ-DWM STATUS OF PERMIT: Notified site. No permit required. PURPOSE OF SITE VISIT: Inspection for use as Notified LCID site. 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 – This site has a Closed YWN-70-001 facility on-site. 2 – The proposed Notified LCID had the 100 year flood plain in question. 3 – Jason Watkins – NCDEQ-DWM-Field Operations Branch Head went to this site to help on this area in question. 4 – The site drawings have a 3 foot berm to be added in the area in question that will keep the flood plain area able to flow but also keep water out of this Notified LCID Landfill. 5 – It was agreed that this site meets the requirements and can start to be used as of the date of this inspection. 6 – This site has a metal locking gate and signage. 7 – The access road appears to be of all-weather construction (sand and some rock). 8 – Digital Picture added. 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: June 26, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer * Corrine Law – CLA Branch