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Home My WebLink About0702-20160229INSPWaste Management ENVIRONMENTAL QVALITV FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW X Transfer Compost SLAS COUNTY: Beaufort MSWLF PERMIT NO.: 0702-MSWLF-1987 Closed X HHW White Incin T&F FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Inspection: 29 February 2016 FACILITY NAME AND ADDRESS: Beaufort County Closed MSW Landfill 1342 Hawkins Beach Road Bath, NC 27808 Date of Last Inspection: 4 February GPS COORDINATES: N: 35.46735 E:-076.85943 FACILITY CONTACT NAME AND PHONE NUMBER: Christina Smith 252.975.0720 FACILITY CONTACT ADDRESS: Beaufort County 111 West 2nd Street Washington, NC 27889 Attn: Solid Waste E-mail: Christina.smith(a�co.beaufort.nc.us PARTICIPANTS: Ray Williams; NCDENR-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, Landclearing and Inert Debris Landfill Notification, tire collection site, and Temporary Disaster Debris Management Site. 2) The site is secured by a locked gate at the Facility entrance. The gate was open upon my arrival and an attendant was on - site at the Beaufort County Landfill Yard Waste Notification, notification #YWN 07-002. 3) The Facility access road is of all-weather construction and is being well maintained at this time. 4) The Scrap Tire Management Area was reviewed. 5) All scrap tires are placed in the concrete bunker lined collection area until placed into the transfer trailer for transport to Central Carolina Tire, permit #43-04 in Cameron, NC for final disposal. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 0702-20160229INSP Page 2 of 4 6) An adequate number of trailers are maintained on -site for the volume of tires managed by this Facility. 7) The Scrap Tire Management Area is being well maintained at this time. 8) The LCID Landfill Notification is currently inactive. 9) All vegetative waste brought on site is staged for grinding at the Yard Waste Notification element, notification #YWN- 07-002. *Please see Facility Compliance Inspection YWN07002-20160229INSP. 10) Facility monitoring wells were reviewed. Some of the wells were observed to be missing their locks and brush has been allowed to grow around them. *Please ensure that the area around all monitoring wells is maintained clear of brush and 11) Overall, the closed areas of the landfill are covered with a well -established cover crop of native warm season grasses. However, several areas were noted as having sparse or no cover. *Please repair these areas by seeding and mulching to FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 0702-20160229INSP Page 3 of 4 12) Areas of differential settlement were observed in several areas around the landfill. Some of these areas are restricting the positive flow of surface waters from the landfill during and following rain events. *Please fill and grade these areas to promote positive drainage of all surface waters away from the landfill. All filled areas should be graded at a slope not 13) Areas of erosion were observed near surface water conveyance devices on the southern end of the eastern sideslope of the landfill. *Please repair these eroded areas and remove any blockages that are preventing the proper operation of all surface water drains. 14) The Facility surface water ditches were reviewed. Small trees and other woody vegetation were observed growing in several of the surface water ditches. *Plans need to be underway for the clearing of all woody vegetation from the surface water ditches. A routine maintenance schedule should be initiated for the maintenance of all surface water ditches on -site to ensure they are maintained clear of brush and woody vegetation to provide for proper conveyance of all surface waters. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 0702-20160229INSP Page 4 of 4 15) It appears that unauthorized access/trespass is continuing at several points at the site. *Continued efforts need to be made to better restrict the unauthorized access to the landfill and to block the points of entry utilized by ATV traffic. 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. Way Williams; Environmenta(SeniorSpecialist Phone: 252.948.3955 E-mail: ray.williams(&ncdenr.gov Regional Representative Delivered on: 18 March 2016 by X Electronic US Mail Certified No. fI delivery cc: Jessica Montie; Chief Compliance Officer/SWS: jessica.montie cr,ncdering_ov C: \2016\Beaufort\Facilities\07-02\Inspections\0702-20160229INSP NCDENR CARA Portal: h!Ws:Hedm.nc.gov/DENR-Portal/ `,A Go Green! Thank you for helping NCDEQ be environmentally responsible.