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HomeMy WebLinkAbout9222_INSP_20160307FACILITY 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: WAKE Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9222-MSWLF-2008 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 7, 2016 Date of Last Inspection: December 22, 2015 FACILITY NAME AND ADDRESS: South Wake MSW Landfill Highway 55 Bypass (6124 Old Smithfield Road) Apex, NC 27615 GPS COORDINATES: N: 35.68140 W: -78.84475 FACILITY CONTACT NAME AND PHONE NUMBER: Owner: Wake County – Solid Waste Director: John Roberson (919) 856-6365 john.roberson@wakegov.com Operator: Wake County Disposal, LLC – Landfill Manager: Troy Mitchell (919) 291-6472 (cell) troy.mitchell@wasteindustries.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ - Solid Waste Section Troy Mitchell, Waste Industries - General Manager Brian Fowler, Waste Industries – Operations Support STATUS OF PERMIT: PTC-Original Issue, Phase 1: February 18, 1999 PTC-Phase 1 rescinded: April 7, 2000 PTC-Phase 1: March 27, 2001 PTC-Phase 1 modification: March 21, 2007 PTO-Phase 1A: January 28, 2008 PTO-Phase 1A (error corrected): August 20, 2008 PTC-Phase 1 modification (changes to 1B): September 15, 2009 PTO-Phases 1A & 1B: July 21, 2010 PTC Phase 2 and PTO Phases 1A and 1B: August 28, 2013 PTC Phase 2 and PTO Phases 1A, 1B, and 2A: April 24, 2015 PTO expires January 28, 2018 PURPOSE OF SITE VISIT: Odor Complaint STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The facility is a MSW landfill owned by Wake County and operated by Wake County Disposal, LLC. Wake County Disposal is a subsidiary of Waste Industries, Inc. The service area for the facility is Wake County and the municipalities in Wake County. 2. Liz Patterson, Environmental Senior Specialist, with the Division of Waste Management was at the facility to investigate an odor complaint from, Trish Dare that was emailed to Liz Patterson on Thursday, March 3, 2016 at 6:38 PM. 4. Troy Mitchell, General Manager and his staff are keeping an odor log and driving neighborhoods when complaints are received. Facility will continue to maintain odor log and remain responsive to complaints. 5. Weather conditions were sunny, clear, and windy. Liz Patterson spent the morning from 10:00AM to 11:30AM inspecting the closed BFI-Holly Springs Disposal Inc C&D landfill (9214-CDLF-1993) located at 4300 Holly Springs Apex Road. South Wake landfill is clearly visible from the top of the closed landfill. Two strong wind gusts carried a moderate odor across the closed landfill which dissipated within thirty seconds to one minutes. Liz Patterson traveled from 4300 Holly Springs – Apex Road to South Wake Landfill along Highway 55 and did not detect odors between 11:45AM and 12:00PM when traveling to and arriving at the entrance to South Wake Landfill. 6. Moderate odor from the working face was detected onsite as Brian Fowler and Liz Patterson approached the working face of the landfill. The size of the working face was appropriately sized for the expected tonnage. The working face was well defined with dirt. Dirt was being applied as cover on the southern edge of the working face to minimize odors and also reduce the size of the working face. Working face of Landfill 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 View of working face from top of landfill 7. No prohibited or banned items were observed within the working face. 8. Windblown waste was being well managed. 9. South Wake landfill has tested two odor misting systems so far. The facility is not satisfied with the systems and will continue working with Smith Gardner on their odor management strategy to ameliorate negative odors from the working face impacting residents south of the landfill. The odor misting system was not operating while Liz Patterson was on site. 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: 3-24-2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Casey Fulghum, Wake County – Solid Waste Facilities Manager John Roberson, Wake County – Solid Waste Director