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Home My WebLink AboutSW_F_2610-COMPOST-2011_20180516_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW X Transfer Compost X SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2610-COMPOST CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: May 16, 2018 Date of Last Inspection: March 15, 2018 FACILITY NAME AND ADDRESS: Wilkes Road Yard Waste Facility 779 Wilkes Road Fayetteville, North Carolina GPS COORDINATES: N: 35.06444° W: -78.87106° FACILITY CONTACT NAME AND PHONE NUMBER: Chris Webster, Environmental Compliance Manager, CCSW Tim Middleton, Facility Supervisor, CCSW 910-321-6835 FACILITY CONTACT ADDRESS: Office of Solid Waste, 698 Ann Street, Fayetteville, NC 28301 PARTICIPANTS: Amanda Freeman, NC DEQ, Solid Waste Section Liz Patterson, NC DEQ, Solid Waste Section STATUS OF PERMIT: Permit to Operate issued June 9, 2015 PURPOSE OF SITE VISIT: Partial Inspection; Fire Occurrence Notification STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .1406 OPERATIONAL REQUIREMENTS FOR SOLID WASTE COMPOST FACILITIES Resolved: Glass has been removed from facility road and compost. 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: (1) Operational plans shall be approved and followed as specified for the facility. Unresolved: The waste storage area over the closed LCID landfill was larger than previously approved. Per the response to Wilkes Road Improvements to Site Operations Report, “only a portion of the pad for the storage area for wood material over the LCID was constructed, instead of the entire LCID area as proposed in the application. If the storage area is to be expanded in the future, cover thickness verification will need to be FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 submitted.” The area being utilized for storage has well exceeded the originally permitted 0.56-acres. It was also brought to the Section’s attention that the cover used as a pad, beyond what was initially approved, is composed of compost from the adjacent Large Type 1 Compost Facility. All leaf debris must be removed from over the LCID cap and processed or disposed of properly. 15A NCAC 13B .0203 PERMIT APPROVAL OR DENIAL (d), 15A NCAC 13B .1406 OPERATIONAL REQUIREMENTS FOR SOLID WASTE COMPOST FACILITIES (1), and Permit Conditions, Part 1 (9), (17) and (19) Unresolved: Waste stored over the Closed LCID has not been removed or approved for temporary storage. OBSERVED VIOLATIONS: NA ADDITIONAL COMMENTS 1. The purpose of inspection was to follow up on the Fire Occurrence Notification submitted by Chris Webster on May 14, 2018. 2610COMPOST2011_FON_20180514 2. Solid waste staff confirmed that smoldering had been mitigated. 3. Please, continue to peruse corrective measure for the past violations noted above at the facility. 4. Corrective measures are necessary based on the facility conditions observed during this inspection and should be completed within 30 days’ receipt of this report to bring the site into compliance with the rules, permit and approved operations plan. Failure to do so may result in enforcement actions being taken. Please contact me if you have any questions or concerns regarding this inspection report. _____________________________________________ Phone: 910-433-3350 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: 5/16/18 X Email Hand delivery US Mail Certified No. [ _] E-Copies: Drew Hammonds, Eastern District Supervisor, Solid Waste Section Liz Patterson, Environmental Senior Specialist, Solid Waste Section Jeffery Brown, Director of Engineering and Infrastructure Department, Cumberland County 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.