Loading...
HomeMy WebLinkAbout6902_INSP_20240104FACILITY 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: 4 January 2024 Date of Last Inspection: 18 April 2023 FACILITY NAME AND ADDRESS: Pamlico County Landfill/Recycling Center 3291 Highway 306 Grantsboro, NC 28529 GPS COORDINATES: N: 35.18794 E: -076.84944 FACILITY CONTACT NAME AND PHONE NUMBER: Jeremy Forbes; 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: jeremy.forbes@pamlicocounty.org PARTICIPANTS: Robert Taylor; Pamlico County Solid Waste Jesse Bloomberg; Pamlico County Solid Waste Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Closed MSWLF under Subtitle D PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection 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 Debris Management Site (TDMS). 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. 3) The gate was open upon my arrival and facility personnel were on-site during this facility compliance FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20240104 Page 2 of 4 inspection. 4) The facility access road is of all-weather construction and is currently being properly maintained. 5) This facility maintains a Volvo L60H wheel loader on-site for maintenance and operations. 6) A cover-crop of native warm season grasses has been established throughout the landfill. The cover crop is mowed throughout the year as needed and has recently been mowed. 7) No areas of sparse cover or erosion were observed during this facility compliance inspection. 8) No areas of standing water were observed during this facility compliance inspection. 9) The facility monitoring wells were reviewed. The wells were clear of brush, properly labeled, and secured with functioning locks. 10) Recyclable electronics are currently collected on-site, palletized, and maintained within a covered shelter on a concrete pad adjacent to the metal recycling area. Incoming electronics are being stored and maintained in an orderly manner and managed in such a way as to prevent breakage of screens and tubes until collected for transport to the electronics recycling facility. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20240104 Page 3 of 4 11) The white goods/scrap metal recycling area was reviewed. Recyclable metals are separated by type and maintained within separate bays on the concrete pad. 12) All refrigerant containing appliances 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. All recyclable metals are being maintained on the concrete collection pad. Refrigerator doors are removed upon receipt of the appliance and stored with non-refrigerant containing metals. 13) Used antifreeze and used oil are collected and stored under a shelter with secondary containment until collected by the recycler. The secondary containment system appeared to be functioning properly during this facility compliance inspection. Used oil filters are placed on an oil drain system and stored in the collection area until removed from the site by the recycler. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6902_INSP_20240104 Page 4 of 4 14) Used batteries are collected and stored on a pallet under the used antifreeze and oil collection shelter until removed from the site for recycling. 15) Copies of the facility groundwater monitoring reports are maintained at the supervisor’s office. Electronic copies were reviewed for this inspection. The most recent semiannual groundwater monitoring report was generated by LaBella Associates from the June 2023 sampling event and submitted in October 2023. 16) No violations were observed during 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 Delivered on: 9 January 2024 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: /2024/Counties/Pamlico/Facilities/69-02 Pamlico County MSWLF/Inspections/6902_INSP_20240104 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=4690&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.