Loading...
HomeMy WebLinkAbout6902_INSP_20180523FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Pamlico Closed MSWLF X HHW White goods X Incin T&P FIRM PERMIT NO.: 6902-MSWLF-1982 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 23 May 2018 Date of Last Inspection: 28 February 2017 FACILITY NAME AND ADDRESS: Pamlico County Landfill/Recycling Center 3291 Highway 306 Grantsboro, NC GPS COORDINATES: N: 35.18794 E: -076.84944 FACILITY CONTACT NAME AND PHONE NUMBER: Garry Cooper; Director, Pamlico County Solid Waste & Recycling 252.745.3283 FACILITY CONTACT ADDRESS: Director Pamlico County Solid Waste & Recycling PO Box 776 Bayboro, NC 28515 E-mail: garry.cooper@pamlicocounty.org PARTICIPANTS: Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Closed MSWLF under Subtitle D PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review 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 closed MSW Landfill, Recycling Collection Site, and Temporary Disaster Debris Management Site. 2) The site is secured by a gate at the Highway 306 entrance. This gate and access road is shared with the Coastal Environmental Partnership Pamlico County Transfer Station, which is located on the adjacent property. The gate was open upon my arrival and Facility personnel were on-site at the Landfill and the Recycling Center during this Facility Compliance Inspection. 3) The Facility access road is of all-weather construction and is being well maintained at this time. Electronics are collected and maintained on a concrete pad adjacent to the maintenance shop. *The electronics FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20180523 Page 2 of 4 collection area is in need of attention. Within thirty days of receipt of this Facility Compliance Inspection Report, all recyclable electronics need to be placed on pallets, shrink-wrapped, and maintained in an orderly manner on the concrete pad until removed from the Facility for recycling. 4) The white goods/scrap metal recycling area was reviewed. All recycling operations are being maintained on the concrete pad at the eastern end of the landfill. 5) Recyclable metals are separated by type and maintained within separate bays on the concrete pad. All Freon containing materials are maintained separately from other recyclable metals until the refrigerant is extracted. Upon extraction, the whitegoods are marked with an X and placed into the collection bays until hauled to the metal recycling Facility. *Please continue to ensure that all Freon containing white goods are maintained in an upright condition until the Freon is properly collected for recycling. 6) Used oil filters placed on an oil drain tote system and stored in the collection area until removed from the site by the oil recycler. Used oil is collected and stored in a used oil drum under a shelter with secondary containment until collected by the used oil recycler. The secondary containment system appeared to be functioning properly during this Facility Compliance Inspection. 7) Used batteries are collected and stored on a pallet next to the used oil collection area until removed from the site for recycling. 8) An oyster shell recycling bin is maintained separately in an area adjacent to the metal recycling area. Oyster shells are stored until collected for re-use in oyster habitat enhancement by the NC DEQ Division of Marine Fisheries. 9) Soil has been stockpiled in an area adjacent to the landfill for use in maintenance and repair. 10) A cover-crop of native warm season grasses has been established and overall is well maintained throughout the landfill. 11) The cover crop is mowed throughout the year as needed. Portions of the landfill cover crop have recently been mowed. 12) The areas of sparse cover were noted in the previous Facility Compliance Inspection Reports along the FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20180523 Page 3 of 4 northern sideslope of the top lift have been filled, graded, seeded and mulched. *However, a cover crop suitable to prevent erosion of the landfill cap system has not been established. Please continue to working in these areas to ensure a cover crop suitable to prevent erosion of your landfill cap system is established and maintained as required. 13) Scrap concrete, concrete block, and brick are staged on-site in an area adjacent to the landfill for future grinding/crushing and re-use. *Please note that the State rules regarding recovered materials state that for a material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or re-used within twelve months of staging at the site. If the required volume of materials is not re-used within twelve months, then the materials must be properly disposed at a Facility permitted to receive such wastes. 14) The Facility monitoring wells were reviewed. All wells were readily accessible, secured with functioning locks, and properly labeled. 15) Overall, this Facility is well maintained and no violations were observed during this Facility Compliance Inspection. 16) *Corrective measures are required as a result of 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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Delivered on: 14 June 2018 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Tim Buck; Pamlico County Manager: tim.buck@pamlicocounty.org C: /2018/Pamlico/Facilities/69-02/Inspections/6902_INSP_20180523 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.