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HomeMy WebLinkAbout8807_INSP_20190904NORTH 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&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofll Landfill Date of Site Inspection: 09/04/2019 FACILITY NAME AND ADDRESS: Transylvania County Landfill 500 Howell Rd Brevard, NC 28712 Date of Last Inspection: 04/15/2019 GPS COORDINATES: Lat.: 35.11860' Long.: 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 Lee Hill, NCDEQ — Solid Waste Section 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. Sampling was conducted and results were sent to the section for review. Additional measures may be required pending review of laboratory results. OBSERVED VIOLATIONS: None Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl 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 September 4, 2019. 2. The facility is currently filling in Phase 5 of the landfill. 3. Minimal windblown litter was observed and was well managed at the time of inspection. 4. The top of the landfill had ample soil cover and the facility has minimized the movement of equipment across the top the cell which has resulted in minimal waste being tracked across Phase 5. 5. The working face was small and compact. Two pallets were observed in a load that was dumped during the inspection. Facility staff saw the banned material and removed them from the working face. Please continue to remove banned materials that are encountered and manage them as required by law. 6. The side slopes in Phase 5 had good soil cover and no erosion issues were observed. No leachate issues were noted during the inspection. The area where leachate releases occurred during the spring of 2019 have been regraded and seeded. 7. The facility is working on addressing erosion issues in Phases 1-3. The facility was actively hauling additional soil to Phase 3 of the landfill during the inspection. Facility staff stated that they were planning to continue repairing erosion issues and seeding the side slopes of Phases 1 and 4. 8. The facility is conducting a voluntary lead assessment investigation on the top of Phase 3 in the inactive portion of the landfill. More than 30 Geoprobe samples were taken and the holes were backfilled with bentonite. The facility is awaiting laboratory analysis from the samples. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill DN: cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US Date: 2019.09.09 13:02:20-04'00' Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: September 9, 2019 to X Email Hand delivery US Mail Certified No. !J Kenn Webb by: Copies: Deb Aja, Western District Supervisor - Solid Waste Section Dwayne Smith, Solid Waste Coordinator — Transylvania County Jaime Laughter, County Manager — Transylvania County David McNeill, Assistant County Manager — Transylvania County Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Working Face Phase 5 Side Slopes Page 3 of 3