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HomeMy WebLinkAbout8807_INSP_20191023NORTH CAROLINAD_E Q�� OepeNn.nf of Envlronmmbl 0uel� 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 X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 10/23/2019 FACILITY NAME AND ADDRESS: Transylvania County Landfill 500 Howell Rd Brevard, NC 28712 Date of Last Inspection: 09/04/2019 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 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .1626(8)(d): Resolved. Christine Ritter, Hydrogeologist completed a review of the Leachate Release Confirmation Sampling Results for soil and surface water samples and determined that soils and surface water were not impacted, and no further action is required at this time. OBSERVED VIOLATIONS: None 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. Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on October 23, 2019. 2. Christine Ritter, Hydrogeologist for the Solid Waste Section completed a review of the Leachate Release Confirmation Sampling Results for soil and surface water samples and determined that soils and surface water were not impacted by the leachate release observed on June 19, 2019 and no further action is required at this time. Operations Inspection of the MSWLF Unit (8807-MSWLF-1990) 3. Windblown Litter was minimal and well managed at the time of inspection. 4. The facility had received four inches of rain over the 24-hour period of Sunday, October 20 and Monday, October 21. 5. Facility staff were in the process of preparing the western slopes of Phase 5 to be hydroseeded during the inspection. The northwestern slopes of phase 5 had excellent vegetative cover and staff stated that they had modified their seeding blend/mixture. 6. The working face was observed to be small, compact and no unapproved material was observed. Other Comments 7. Thacker Creek Construction completed the grinding of the wood waste on Thursday, October 17, 2019. Facility staff stated that the ground material was going to be used onsite for stabilization projects and as an approved alternative daily cover. Please refer to the "Approved Alternative Daily Cover Materials for Use at Sanitary Landfills" guidance document dated July 21, 2017 for specific application requirements. 8. Staff from Labella Associates were on site conducting semi-annual groundwater monitoring at the time of inspection. 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: 2019.10.28 10:00:05-04'00' Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: October 28, 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 Jaime Laughter, County Manager — Transylvania County David McNeill, Assistant County Manager — Transylvania County Page 2 of 3 NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0w1� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Slope Preparation for Hydroseeding in Phase 5 Phase 5 Vegetated Slope Page 3 of 3