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HomeMy WebLinkAboutSW_F_6301-CDLF-1992_20190212_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 6301-CDLF-1992 CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 12, 2019 Date of Last Inspection: August 15, 2018 FACILITY NAME AND ADDRESS: Moore County Landfill 457 Turning Leaf Way Aberdeen, North Carolina 28315 GPS COORDINATES: N: 35.1516 E: -79.4911 FACILITY CONTACT NAME AND PHONE NUMBER: Chad Beane, Solid Waste Director 910-947-3637 cbeane@moorecountync.gov FACILITY CONTACT ADDRESS: Moore County Solid Waste PO Box 1927 Carthage NC 28327 PARTICIPANTS: Amanda Freeman, Solid Waste Section JW Baucom, Moore County Solid Waste STATUS OF PERMIT: Permit Expires July 2020 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 15A NCAC 13B .0542 (f)(1) Except as provided in Subparagraph (3) of this Paragraph, the owners and operators of all C&DLF units must cover the solid waste with six inches of earthen material when the waste disposal area exceeds one-half acre and at least once weekly. Cover must be placed at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. A notation of the date and time of the cover placement must be recorded in the operating record as specified in Paragraph (n) of this Rule. Moore County landfill is in violation of the above rule in that the CDLF working face and exposed waste was found to exceed one-half acre at the time of this inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 ADDITIONAL COMMENTS 1. At the time of this inspection the CDLF working face and exposed waste exceeded the requirements of 15A NCAC 13B .0542 (f)(1). 2. Facility staff stated the working face was 2 acres in size. 3. Damage to cap near the working face was observed. Cap shall be repaired and reseeded. 4. Windblown waste was observed across the side slopes of the CDLF. Windblown must be collect and properly disposed at the end of each workday. 5. Facility had a strong landfill gas/sulfur odor at the time of this inspection. 6. White goods were over turned and comingled with scrap metal. White goods shall be managed to ensure freon can be collected and properly disposed. 7. A Notice of Violation letter will follow this inspection report. 8. Corrective measures are necessary as result of this this inspection and shall be completed within 14 days’ receipt of the Notice of Violation. 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: 2/14/2019 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Environmental Program Consultant - Solid Waste Section Wayne Vest, County Manager Randy Gould, P.E., Public Works Director 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 5 New glass recycling bunker to be added to permit. Scrap metal comingled with white goods. Working face. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 Damage to cap. Exposed waste away from the working face. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 Working face.