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HomeMy WebLinkAboutN0515_INSP_20160316.pdfFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: HARNETT Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0515 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 16, 2016 Date of Last Inspection: January 21, 2016 FACILITY NAME AND ADDRESS: G.S. Materials Site Intersection of SR 1001 & HWY 24/27 GPS COORDINATES: N: 35.299615 E: -79.194137 FACILITY CONTACT NAME AND PHONE NUMBER: Ronald G. Kirkpatrick 919-499-9322 GSMaterials@windstream.net FACILITY CONTACT ADDRESS: G.S. Materials, Inc. Ronald G. Kirkpatrick PO Box 267 Lemon Springs, NC 28355 PARTICIPANTS: Liz Patterson – NCDEQ, Solid Waste Section Drew Hammonds – NCDEQ, Solid Waste Section Roy Rowell – G.S. Materials, Inc. Paul Lawrence – G.S. Materials, Inc. Fred Millls - G.S. Materials, Inc. STATUS OF PERMIT: Permit issued September 14, 2000 PURPOSE OF SITE VISIT: Follow-up inspection STATUS OF PAST NOTED VIOLATIONS: 1. Per 15A NCAC 13B .0566 (2) states that “The facility shall only accept those solid wastes which it is permitted to receive.” – RESOLVED disposal receipts emailed 3-21-2016 2. 15A NCAC 13B .0566 (4) states that “Adequate soil cover shall be applied monthly or when the active area reaches one acre in size, whichever occurs first.” All waste must be properly covered within 30 days of receipt of this report. - UNRESOLVED 3. 15A NCAC 13B .0566(16) states that “A sign must be posted at the facility entrance showing contact name and number in case of emergency. The permit number requirement is not for facilities not requiring a permit.” A sign showing the name and contact number for the facility must be posted within 30 days of receipt of this report. - UNRESOLVED FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OBSERVED VIOLATIONS: 1. 15A NCAC 13B .0566(11) states that “Solid waste shall not be disposed of in water.” Waste was observed in water during inspection and needs to be removed from water and properly disposed of within 30 days of receipt of this report. ADDITIONAL COMMENTS On March 16, 2016, Liz Patterson and Drew Hammonds conducted a comprehensive inspection of the G.S. Materials notified Land Clearing and Inert Debris landfill located at the intersection of SR 1001 & Hwy 24/27 in Harnett County. 1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills shall remain under two acres. 2. Surface water shall be diverted from the working face and shall not be impounded over waste. 3. Solid waste shall not be disposed of in water. 4. Permanent waste boundary markers need to be installed within 30 days and maintained around the entire landfill to include active and inactive areas. Waste marker frequency should be placed so that you can see from one to the other. 5. A buffer of 100’ from the disposal area to property lines, residential dwellings, commercial or public buildings and wells must be maintained. Property lines must be marked within 30 days to ensure that waste is not being dumped into the 100’ buffer for this facility. 6. Facility needs to be mowed and maintained for proper inspection. 7. Digital pictures were taken during the inspection. 8. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be completed within 30 days receipt of this report which will have allowed over 60 days to bring this facility into compliance. The SWS will conduct a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-707-8286(O) 919-805-6499(C) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 3-30-2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head Supervisor - Solid Waste Section Drew Hammonds, Environmental Senior Specialist – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section 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 3 of 3 Digital pictures taken by Liz Patterson on March 16, 2016 Unacceptable waste Waste observed in water during inspection Uncovered waste More uncovered waste Proper sign not posted at facility entrance