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HomeMy WebLinkAbout8807_INSP_20190415NORTH CARnLINAD_E Q�/�� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined X I LCID YW Transfer compost SLAS COUNTY: TRANSYLVANIA MSWLF PERMIT NO.: 8807-MSWLF-1990 Closed HHW White Incin T&F FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&F/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 04/15/2019 FACILITY NAME AND ADDRESS: Transylvania County Landfill 500 Howell Rd Brevard, NC 28712 Date of Last Inspection: 03/27/2019 GPS COORDINATES: N: 35.11860° W: 82.8466' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kenn Webb, Solid Waste Director Telephone: 828-884-6830 Email address: kenn.webb@transylvaniacounty.org FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Kenn Webb, Transylvania County Dwayne Smith, Transylvania County STATUS OF PERMIT: Life of Site Permit issued on November 19, 2018 Operations Plan dated January 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: A. CORRECTIVE ACTIONS IN PROGRESS: 15A NCAC 13B .1626(8)(d) Transylvania County was cited for allowing leachate to leave the lined disposal cell or leachate collection and storage system. The facility has stopped and repaired the seeps that were identified during the March 27, 2019 inspection. A sampling plan has been submitted to the section for review and approval and sampling is scheduled for the week of April 22, 2019. Additional measures may be required pending laboratory results. OBSERVED VIOLATIONS: None Page 1 of 3 NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management 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. ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on April 15, 2019. 2. The facility has implemented their new plan of visually inspecting the landfill for seeps and other areas of concern. 3. The seeps noted in March 27, 2019 inspection report have been stopped and repaired. A sampling plan has been submitted to the section for review and approval and sampling is scheduled for the week of April 22, 2019. 4. The facility observed a new seep on the western slope of the landfill on the morning of the inspection. Facility staff were in the process of repairing the area during the inspection and no leachate left the lined disposal area. 5. The facility was in the process of repairing rill erosion on the western slope of the landfill that was the result of heavy thunderstorms that had passed through the area on Saturday evening and Sunday. 6. The working face was of manageable size and no unapproved material was observed. 7. The windblown litter issue noted in the March 27, 2019 has been addressed. Continue to pickup windblown litter at the end of each day of operation. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill ON: cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US Date:2019.04.22 09:08:22-04'00' Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: April 22, 2019 to X Email Hand delivery US Mail Certified No.L_1 Kenn Webb by: Copies: Deb Aja, Western District Supervisor — Solid Waste Section Dwayne Smith, Solid Waste Coordinator — Transylvania County Jamie Laughter, County Manager — Transylvania County David McNeill, Assistant County Manager — Transylvania County Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT ��n1��;poii� D_E Q�� Division of Waste Management OepaNmen iEnvironmental0ualiry Solid Waste Section - a � Seep Repairs on Slope Page 3 of 3