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HomeMy WebLinkAbout70_N1088_INSP_20171205FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: December 05, 2017 Date of Last Inspection: June 21, 2017 (site evaluation) FACILITY NAME AND ADDRESS: Bear Garden, Inc. Ludford Road Elizabeth City, North Carolina, 27909 GPS COORDINATES: N: 36°14594 E: - 76°114560 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 Consultant. John College, NCDEQ-DWM-SWS STATUS OF PERMIT: Notified site. No permit required. PURPOSE OF SITE VISIT: Facility Compliance 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 3 ADDITIONAL COMMENTS; 1 – This is the first facility inspection since the site was approved. 2 – Cover is not being added per the below requirement. Copied from the LCID Notification application and rules. 3 – The facility siting and disposal operations of this Land Clearing & Inert Debris landfill will comply with the requirements of Sections .0563, .0564, and .0566 of 15A NCAC 13B, North Carolina Solid Waste Management Rules. 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS (4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first. 4 – All boundary markers have been installed. 5 – 3 ft. Berm not yet added as was discussed and written on the June 21, 2016 Site Evaluation inspection report. 6 – All waste on-site is LCID waste. 7 – Facility has signage and a locking gate for security. 8 – Access road is constructed of sand & gravel for all-weather conditions. 9 – Digital pictures taken during this inspection and attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Environmental Senior Specialist Regional Representative Sent on: December 07, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • Signage and Gate. Uncovered LCID and North East & West Markers. • South East and West Markers.