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HomeMy WebLinkAbout34AA_INSP_20200211oepamnem a� enmmnmemai a�ai FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost X SLAS COUNTY: Forsyth MSWLF PERMIT NO.: 34AA-LCID- Closed HHW White Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 11, 2020 FACILITY NAME AND ADDRESS: Piney Hill Acres LCID Landfill Facility 2081 Piney Grove Road Kernersville, NC 27284 GPS COORDINATES: Lat.: 36.173160' Date of Last Inspection: June 25, 2019 Long.:-80.059167' FACILITY CONTACT NAME AND PHONE NUMBER: Name: David Lawson, Owner and Operator Telephone: 336-996-6474 (home); 336-682-2317 (mobile) Email address: dlawson76@triad.rr.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: David Lawson, Owner/Operator — Piney Hill Acres Bobby Lawson, Operator — Piney Hill Acres Susan Heim, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Permit to Construct/Operate Issued: May 15, 2001 (original permit # 34-90-16) —1.95-acre LCID LF Permit to Construct/Operate — Amended - Issued: September 12, 2002 (permit # 34-90-16) Permit Modification Issued: January 28, 2004 (to change permit format — new permit # 34-AA) Permit Operations Plan Modification Issued: October 17, 2005 (expand to 3.9-acre LCIF LF; excavate 12' deeper) Permit to Construct Area 2 Issued: February 1, 2010 Permit to Operate Area 2 and T&P Facility Issued: December 17, 2012 (includes Large Type 1 Compost Facility) Permit Renewal Issued: April 6, 2015 Permit expires April 6, 2020 — submit permit renewal request as soon as possible. Contact Ming-Tai Chao, Permitting Engineer, at 919-707-8251, for assistance. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None. Page 1 of 4 oepamnem a� enmranmemai a�ai 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 included in this report were taken by Susan Heim during the inspection on February 11, 2020. 2. The facility is permitted as a wood waste and inert debris treatment and processing operation, a Large Type 1 compost facility and an LCID landfill. 3. The service area for the facility includes Forsyth and surrounding counties. 4. The facility was not operating at the time of this inspection. 5. The Permit to Operate and approved Operations Plan are maintained at the facility for review. 6. The Permit to Operate allows acceptance of land clearing debris, yard trash, untreated and unpainted wood waste and wood pallets, and inert debris (unpainted and untreated concrete, brick, block, rock, used asphalt and uncontaminated soil). Mr. Lawson stated that he does not accept lumber or pallets at the site to ensure that no nails or foreign materials are incorporated into his mulch or compost products. 7. The Facility Annual Reports for the period July 1, 2018 through June 30, 2019 were reviewed and yielded the following information: a total of 17,699 tons of waste had been received at the facility; an average of 340 tons of land clearing waste was accepted for disposal weekly; 1100 tons of inert debris and 8 tons of scrap metal were recovered; and, 12 tons of unacceptable material were separated at the facility then properly disposed of at the Hanes Mill Road Landfill (Permit # 3402). 8. Weather conditions of light to moderate rain were encountered during this inspection. The facility was very wet due to a continuous rain cycle over the past several weeks. 9. The entire facility was found to be clean and well maintained. No windblown litter was observed. 10. Access roadways are of all-weather construction and were found to be in good condition. Roads are stabilized with crushed asphalt and stone and are compacted to help prevent rutting and erosion. No ponding water was observed on the roadway. Mr. Lawson stated that roadway maintenance is performed continually during the rainy weather. 11. Proper signage was observed at the facility entrance. 12. The facility is secured by perimeter fencing and dense evergreen growth along the road frontage and protected from unauthorized access by locking gates. An operator is on duty whenever the facility is open for business. 13. The treatment and processing area occupies the southern portion of the site and was found to contain stockpiles of processed and unprocessed materials, including brush, used asphalt, used concrete, compost and a small pile of mulch. A series of concrete bunkers serves as the product storage area for piles of soil and various sizes of crushed concrete and stone. Stockpiles were neat and of a manageable size with sufficient access for emergency equipment if needed. No unacceptable materials were found in the treatment and processing area. 14. Mr. Lawson stated that, due to health concerns, no composting operations had taken place the previous season. He added that the small stockpile of compost staged in the treatment and processing area was left over from previous years. However, a stockpile of leaves had been accepted at the facility over the past few months, and Mr. Lawson expressed his plan to compost again this year. Please ensure that temperature logs, thermometer calibration records, and analytical results of mandated testing are maintained for the composting operations as required by 15 A NCAC 13B .1406(10) and .1408. 15. The treatment and processing area is designed to direct stormwater runoff to a pond on the eastern side of the facility. A drainage ditch runs along the southeastern edge of the operations and storage area into a pipe that conveys the runoff directly down the hill to the pond. The pond, which was viewed from above, appeared to be clean and well -maintained, as did the ditch line. The surrounding slope leading down from the operations and storage area to the pond had well -established vegetative cover that had been recently mown. 16. The landfill was inspected from the top, looking down at the working face and the excavated area of the new 1. 12-acre cell. The access roadway and tipping area were wet but solid and navigable. Mr. Lawson pointed out Page 2 of 4 D_EFACILITY COMPLIANCE INSPECTION REPORT Q�� Division of Waste Management °°"�°" `°`QERL�ajjr�� Solid Waste Section several piles of chipped wood waste that had been accepted at the site for application on the tipping area to keep it dry and stable. No ponding water or equipment ruts were observed on the top of the landfill. 17. The excavated area appeared to be intact, with no evidence of erosion and no accumulation of ponding water. Mr. Lawson stated that his plan is to fill up to the walls of the excavated area, then continue the waste footprint around to the southeast along the edge of the existing fill. He explained that this would allow the site to continue to use the existing drainage system and erosion control devices without modification. 18. The working face was inspected and appeared to be wet but stable. No unacceptable material was observed. Mr. Lawson stated that landfill operations had been suspended off and on due to the wet weather, which made working on the slopes dangerous and unproductive. A small pile of brush had been dumped near the edge of the working face slope, waiting to be deposited into the landfill. No unacceptable materials were observed in the working face. 19. A large portion of the current disposal footprint had been covered, graded and seeded, and a crop of newly sprouted vegetation was evident. 20. The LCID landfill and surrounding operations areas are designed to direct stormwater to a sediment trap located northeast of Area 1. The sediment trap was observed from atop the working face of the landfill and appeared to be in good condition and functioning properly. Mr. Lawson stated that he has been cleaning the trap as often as weather and site conditions allow to ensure that there is no build-up of sediment that might impede its function. 21. All required buffers and setbacks appeared to have been maintained at the facility, including the 100' buffer surrounding the water supply well located in the treatment and processing area. 22. The facility's Permit to Operate is set to expire April 6, 2020. Please contact Ming-Tai Chao, Permit Engineer, to discuss the0 permit renewal as soon as possible. Mr. Chao may be reached at 919-707-8251, or via email at ming.chao@ncdenr.gov. A view from the top of the landfill to the top of the working face foreground) and the excavated area (background) from the southeast. The site is very wet, but surface water is well controlled. Page 3 of 4 NORTH CAROLINAD_E Q�/�� Oepa�hnenf of Envimnmemal Oml� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section A view of a portion of the perimeter roadway from atop the landfill. The sediments trap can be seen in the middleground of the photo, and new vegetative cover is evident. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Susan Heim Susan Heim, l Solid Waste Section, ou=Field Operations Branch, email=susan.heim@ncdenr. gov,c=US Date: 2020.02.12 14:43:59 -05'00' Susan Heim Environmental Senior Specialist Regional Representative Phone: (336) 776-9672 Sent on: February 11, 2020 to X Email Hand delivery US Mail Certified No. [ 1 David Lawson. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Ming-Tai Chao, Permitting Engineer — Solid Waste Section Page 4 of 4