SW_F_2601-MSWLF-1997_2018-01-25_I_FA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF X LCID YW Transfer Compost SLAS COUNTY: Cumberland
Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2601-MSWLF-1997
2601-CDLF-1997
CDLF X Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: January 25, 2018 Date of Last Inspection: November 7, 2017
FACILITY NAME AND ADDRESS:
Cumberland County (Ann Street) Landfill
698 Ann Street
Fayetteville, North Carolina
GPS COORDINATES: N: 35.06444° W: -78.87106°
FACILITY CONTACT NAME AND PHONE NUMBER:
Jeffery Brown, Interim Solid Waste Director
O. 910-321-6928
FACILITY CONTACT ADDRESS:
Engineering and Infrastructure Department
130 Gillespie Street, Room 214
Fayetteville, NC 28301
PARTICIPANTS:
Amanda Freeman, NC DEQ, Solid Waste Section (SWS)
Jeffery Brown, Cumberland County, Engineering & Infrastructure Director
Chad McClean, Cumberland County, Landfill Manager
Chris Webster, Cumberland County, Environmental Compliance Supervisor
STATUS OF PERMIT:
Life of Site Permit to Operate and Construct issued December 29, 2016.
PURPOSE OF SITE VISIT:
Partial Inspection – Shutdown Inspection
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .1626 (2)(a) Unresolved
15A NCAC 13B .1626 (2)(c) Unresolved
15A NCAC 13B .1626 (7)(c) Unresolved
OBSERVED VIOLATIONS:
No new violations observed.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS
2601-MSWLF-1997
1.The purpose of this inspection was to observe a facility shutdown.
2.Please, ensure the working face of MSW landfill is covered properly at the end of each working day. Cover must
be an approved ACM or a minimum of 6 inches of soil.
3.Please be aware, that if an organic topsoil material is used to cover exposed waste the depth of that material will
not be applicable to the depth of the intermediate or final cover.
4.Permanent changes to the landfill site shall be updated on the foot print drawing and submitted to Permitting for
approval.
5.Ditches surrounding the MSWLF unit were being cleaned out and reworked at the time of this inspection.
6.Improvements to the sediment basin between the MSWLF and the CDLF were also being done during
this inspection.
7.Cover applied to side slopes and the temporary access road looked very good.
8.Continue to make progress covering the remainder of the side slopes.
9.The edge of waste markers around the MSWLF were clearly visible. Looked very good.
2601-CDLF-1997
1.CDLF working face has moved to the cap over the Closed MSW. The certified cap is not being disturbed.
2.From what was seen, the over on top of CDLF cap looked stable and adequate.
Please, contact me if you have any questions or concerns regarding this report.
__________________________________ Phone: [phone] _
Amanda Freeman
Environmental Senior Specialist
Regional Representative
Sent on: 2/7/17 X Email Hand delivery US Mail Certified No. [ _]
E-Copies:Andrew Hammonds, Eastern District Supervisor, Solid Waste Section
Ethan Caldwell, Permitting Engineer, 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

Working face to be covered daily. Eastern slop and ditch improvements.
Improvements/cleaning of the sediment basin between the MSWLF and CDLF.