Florida Department of Environmental Protection Inspection Checklist

Transcription

1 Florida Department of Environmental Protection Inspection Checklist FACILITY INFORMATION: Facility Name: DISPOSAL FACILITY On-Site Inspection Start Date: On-Site Inspection End Date: WACS No.: Facility Street Address: HALEY BROOKE DRIVE City: SOUTHPORT County Name: BAY Zip: INSPECTION PARTICIPANTS: (Include ALL Landfill and Department Personnel with Corresponding Titles) Principal Inspector: Other Participants: Corinna Clanton, Inspector None, INSPECTION TYPE: Routine Operation Inspection for Other - Yard Trash Disposal Facility ATTACHMENTS TO THE INSPECTION CHECK LIST: This Cover Page to the Inspection Checklist may include any or all of the following attachments as appropriate SECTION YARD TRASH DISPOSAL FACILITIES

2 Page 2 of SECTION YARD TRASH DISPOSAL FACILITIES Requirements: The requirements listed in this section provide an opportunity for the Department's inspector to indicate the conditions found at the time of the inspection. A "Not " response to a requirement indicates either a potential violation of the corresponding rule or an area of concern that requires more attention. Both potential violations and areas of concern are discussed further at the end of this inspection report. Item No. SOLID WASTE PROHIBITIONS (unless "grandfathered" in, see (18)) Not Unk N/A Unauthorized storage, processing, or disposal of solid waste except as authorized at a permitted solid waste management facility or other exempt facility? (1)(a) Unauthorized disposal or storage prohibited, except yard trash, within 500 feet of a potable water well? (2)(b) Unauthorized storage or disposal of yard trash prohibited within the minimum setbacks of (Check any that are Not OK) (12) 100 feet from potable water wells (except on-site)? 50 feet from water bodies? 7.3 Unauthorized disposal or storage prohibited in any natural or artificial body of water including ground water and wetlands? (Does not apply to standing water after a storm event.) (2)(d) 7.4 Unauthorized disposal or storage prohibited, except yard trash, within 200 feet of any natural or artificial body of water, including wetlands without permanent leachate controls, except impoundments or conveyances which are part of an on-site, permitted stormwater management system or on-site water bodies with no off-site discharge? (2)(e) 7.5 Unauthorized open burning of solid waste prohibited except in accordance with Department requirements? (3) 7.6 Are the following unauthorized wastes or special wastes properly managed? (Check any that are Not OK) CCA treated wood (14) Item No. YARD TRASH DISPOSAL FACILITY OPERATION AND MAINTENANCE Not Unk N/A 7.7 Is the facility only disposing of yard trash? (1) 7.8 Are prohibited wastes properly managed? (3) and (6) 7.9 Are wastes compacted and sloped as necessary for later closure? (4) 7.10 Is access to the facility properly controlled? (5) 7.11 Is at least one spotter on duty at the working face when wastes are being accepted? (6) 7.12 Are areas of the facility requiring final cover properly closed? (8) 7.13 If an air curtain incinerator is used at the facility, is it properly operated? (10) COMMENTS: On June 19, 2017 a routine inspection was conducted at the Cedar Bluff Pit Land Clearing Debris Disposal Facility to ensure compliance with the Department's Solid Waste Management rules. The facility is located on Haley Brooke Drive in the Southport Area of Bay County, Florida. At the time of the inspection, the facility was operating under DEP General Permit No SO. Coverage under this permit expires on March 14, The 814-SAND office was contacted earlier in the month to notify them that I would be inspecting the facility. The facility's entrance gate was open at the time of the inspection, but is securable with a locking gate. The

3 Page 3 of5 gate is left open during the day for incoming vehicular traffic but is secured at dusk each day. There were a few loads staged at the working face, ready for incorporation. The working face of the disposal area was small enough to be easily managed. Effective waste screening practices are evident as no prohibited waste was discovered at the disposal area. ATTACHMENTS:

4 Page 4 of5 Facility Entrance

5 Page 5 of5 Signed: Corinna Clanton PRINCIPAL INSPECTOR NAME Inspector PRINCIPAL INSPECTOR TITLE PRINCIPAL INSPECTOR SIGNATURE DEP ORGANIZATION 06/26/2017 DATE None REPRESENTATIVE NAME NO SIGNATURE REQUIRED REPRESENTATIVE SIGNATURE NOTE: By signing this document, the Site Representative only acknowledges receipt of this Inspection Report and is not admitting to the accuracy of any of the items identified by the Department as "Not " or areas of concern. Report Approvers: Approver: Brad T Hartshorn Inspection Approval Date: 06/27/2017