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HomeMy WebLinkAbout4501_INSP_20190926NORTH CARnLINAD_E Q�/�� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: HENDERSON MSWLF PERMIT NO.: 4501-MSWLF-1980 Closed X HHW White Incin T&P FIRM MSWLF goods 4501-CDLF-1998 FILE TYPE: COMPLIANCE Closed X TireT&P/ Tire Industrial DEMO SDTF CDLF Collection Monofill Landfill Date of Site Inspection: 09/26/2019 FACILITY NAME AND ADDRESS: Henderson County Landfill 802 Stoney Mountain Rd Hendersonville, NC 28791 Date of Last Inspection: 08/10/2016 GPS COORDINATES: Lat.: 35.35558' Long.:-82.49531' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Greg Wiggins, Solid Waste Manager Telephone: 828-697-4505 Email address: gwiggins@hendersonvountync.org FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Greg Wiggins, Henderson County Lee Hill, NCDEQ — Solid Waste Section STATUS OF PERMIT: MSWLF stopped receiving waste on December 31, 1997 Permit for Closure (MSWLF and CD on Top) issued April 11, 2006 C&D stopped receiving waste on June 30, 2008 Closure Permit issued on October 30, 2018 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: A. 15A NCAC 13B .1626(4)(a)(ii): Resolved. A landfill gas cut-off trench was approved by the section on September 16, 2016. Construction on the trench began on November 28, 2016 and was completed on December 16, 2016. The installation of the trench has stopped the landfill gas exceedances at MP-4. OBSERVED VIOLATIONS: None Page 1 of 4 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 26, 2019. 2. The facility stopped receiving construction and demolition on June 30, 2008. 3. Groundwater monitoring is being conducted semiannually and sent to the section for review. 4. Landfill gas monitoring is being conducted quarterly and records were available for review. No exceedances were noted at the facility boundary. 5. A landfill gas cut-off trench was approved by the section on September 16, 2016 to stop the exceedances that were occurring at MP-4. Construction on the trench began on November 28, 2016 and was completed on December 16, 2016. The installation of the trench has stopped the landfill gas exceedances at MP-4. 6. The landfill cap had good vegetative cover. The landfill was mowed on September 18, 2019 and no woody vegetation was observed. 7. All groundwater wells that were observed were locked and had identification plates installed. 8. Edge of Waste markers constructed of metal signs and poles were installed around the landfill. 9. The facility continues to make improvements on and around the landfill to maintain positive drainage. 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: 2019.09.30 14:09:49-04'00' Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: September 30, 2019 X Email Hand delivery US Mail Certified No. j_l to Greg Wiggins by: Copies: Deb Aja, Western District Supervisor - Solid Waste Section Marcus Jones, P.E., Director of Engineering — Henderson County Page 2 of 4 NORTH CAR()LINAD_E Q�� OepaNnent of Environmental 0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Locked Groundwater Well Page 3 of 4 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Landfill Cap Page 4 of 4