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Home My WebLink AboutSW_F_63C-LCID-20180322_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 0B0BUNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63C-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 22, 2018 Date of Last Inspection: February 28, 2018 FACILITY NAME AND ADDRESS: Stump Hole LCID Landfill 121 Holly Ridge Road Carthage, North Carolina GPS COORDINATES: N: 35.29045 ° W: 79.43926 ° FACILITY CONTACT NAME AND PHONE NUMBER: Allan Casavant, 910-673-1186 Chuck Boyer, 910-944-2955 Landfill, 910-947-6191 FACILITY CONTACT ADDRESS: Allan Casavant BCB Development Corp. PO Box 12 West End, NC 27376 PARTICIPANTS: Amanda Freeman, NC DEQ – Solid Waste Section STATUS OF PERMIT: PTO Expires September 16, 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0565 (3)(j): Unresolved 15A NCAC 13B .0566 (1): Unresolved 15A NCAC 13B .0566 (3): Unresolved 15A NCAC 13B .0566 (4): Unresolved 15A NCAC 13B .0566 (6): Unresolved OBSERVED VIOLATIONS: 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS Land Clearing and Inert Debris (LCID) landfills shall meet the following operational requirements: (14) Leachate shall be properly managed on site through the use of current best management practices. You are in violation of the above rule in that leachate was observed ponded outside of the limits of waste and within the sedimentation basin on the south-eastern corner of the active cell 2. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS 1. Purpose of inspection was to follow up on corrective actions stated in the April 27, 2017 NOV Letter, which was hand delivered to Allan Casavant on May 10, 2017. 2. At the time of this inspection leachate was observed flowing from the edge of the waste and ponding within sedimentation basin. The leachate did appear to be migrating off site at the time of this inspection. Per the Permit to Operate, Attachment 3, Conditions of Permit to Operate, Part One, number 26 states, “Leachate must be properly managed on site using best management practices.” 3. All changes made to the site foot print or facility layout that have not been approved by the NC DEQ – SWS, Permitting Engineer shall be restored to original conditions. 4. Per the Permit to Operate, DRAINAGE AND EROSION CONTROL AND WATER PROTECTION REQUIREMENTS, all required sedimentation and erosion control measures must be installed and maintained to mitigate excessive on-site erosion and to prevent silt from leaving the site of the landfill unit during the service life of the facility. Basins need to be restored to conditions specified in the approved operations plan drawings. 5. At the time of this inspection, vertical side slopes with exposed waste were observed. Exposed waste on side slopes must be covered with soil. Side slopes should not exceed a 3:1 ratio during filling or covering operations. 15A NCAC 13B .0566 (3)(j). 6. The working face exceeded one acre in size and waste was not covered. 15A NCAC 13B .0566 (4) Per the Permit to Operate: COVER MATERIAL REQUIREMENTS 18. Solid waste must be covered with one (1) foot of suitable soil cover at least once per month or when the active area reaches one (1) acre in size, whichever occurs first, or more often when necessary to prevent the site from becoming a nuisance, or to mitigate conditions associated with fire, windblown materials, vectors or excessive water infiltration. 19. The facility must maintain a supply of cover material adequate to cover the working face in case of an emergency or fire, at all times. The earthen cover material must be effectively compacted to minimize soil erosion and repaired in a timely manner when the soil cover is eroded by surface water. 7. Please remember, Per ATTACHMENT 3, CONDITIONS OF PERMIT TO OPERATE, PART I: FACILITY SPECIFIC CONDITIONS, this facility must conform to the operational requirements of the Rule, 15A NCAC 13B .0566, and to the operational plan required by Rule 15A NCAC 13B .0565(4). a. Progress has been made to clear out the sedimentation basins, labeled as Existing, on operations plan drawing but, corrective measures are still required to come into compliance. b. Ensure that any drainage channels to the sedimentation basins do not allow leachate to seep into the channels and the basins. c. The property boundaries and the edges of waste have been surveyed and the boundaries have been marked. These markers shall be made permanent. 8. The sign at the entrance to the facility was correct. 9. No unacceptable waste was observed during this inspection. Very good. 10. Cell 1 has been regraded and covered with soil. All trees have been removed from the cap. Ensure large rocks and pieces of concrete are removed or covered adequately. 11. Corrective measures are necessary to bring the landfill into compliance and should be completed within 30 day’s receipt of this inspection report. 12. A Notice of Violation letter will follow this inspection report. Please, contact me if you have any questions or concerns regarding this inspection report. 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 4 ________________________________________ Phone: 910-433-3350 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: 3/29/18 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head Andrew Hammonds, Eastern District Supervisor Jessica Montie, Environmental Program Consultant All weather road leading to active cell 2. Exposed waste to be compacted and covered. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Ponded leachate that needs to be properly managed on site and prevented from leaving the facility.