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HomeMy WebLinkAbout9502LCID2016_INSP_20200320FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost X SLAS COUNTY: Watauga Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 9502-LCID-2016 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 11, 2020 & March 20, 2020 Date of Last Inspection: February 1, 2019 FACILITY NAME AND ADDRESS: Watauga County Land Clearing & Inert Debris Landfill 336 Landfill Road Boone, North Carolina 28607 GPS COORDINATES: Lat.: 36.22032 Long.: 81.63165 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Rex Buck, Operations Services Manager Telephone: (828) 264-5305 Email address: rex.buck@watgov.org FACILITY CONTACT ADDRESS: 842 West King Street, Suite 1 Boone, North Carolina 28607 PARTICIPANTS: Rex Buck, Operations Services Manager – Watauga County Donna Watson, Administrative Assistant II – Watauga County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit to Operate a Land Clearing and Inert Debris Landfill, Treatment and Processing Unit, and Landfill Gas-To- Energy System was issued to Watauga County on April 15, 2016. The permit shall expire on June 15, 2021. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A North Carolina Administrative Code 13B .0566(2) states: “The facility shall only accept those solid wastes which it is permitted to receive.” An inspection of the facility on March 11, 2020 found multiple pieces of PVC pipe, scrap metal, vinyl, sheet plastic, an aerosol can, a light bulb, some silt fence material and multiple pieces of painted concrete within the LCID landfill. The subject wastes are not acceptable for disposal in an LCID landfill. In order for painted concrete to buried, it must first be tested to determine if the material meets unrestricted use standards. The painted concrete observed during the inspection had not been tested. As a result, Watauga County was found in violation of 15A NCAC 13B .0566(2). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 3/11/20: View of metal and plastic within LCID 3/11/20: View of PVC pipe within LCID landfill. landfill. (photo by C. Gerstell) (photo by C. Gerstell) 3/11/20: View of vinyl and metal within the LCID landfill. (photo by C. Gerstell) During the inspection, it was requested that all unacceptable waste streams be removed for proper disposal at the transfer station. Mr. Buck submitted multiple photos by electronic correspondence on March 16, 2020 which showed waste that had been removed from the LCID landfill and placed in a roll-off container. The pictures also provided two views of the eastern slope where the majority of unacceptable waste was observed during the inspection performed on March 11, 2020. It appeared that all unacceptable waste streams had been removed. A follow-up inspection was performed on March 20, 2020 to evaluate the County’s efforts to address the violation observed during the previous inspection. No unacceptable waste streams were observed within the LCID landfill. Therefore, this violation is considered resolved. Thank you for your cooperation in the matter. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 3/20/20: View of excavated portion of LCID landfill. 3/20/20: Additional view of excavated portion of No unacceptable waste streams observed. (photo by LCID landfill. (photo by C. Gerstell) C. Gerstell) ADDITIONAL COMMENTS 1. The facility is permitted to receive solid waste generated within, Ashe, Avery, Caldwell, Watauga, and Wilkes Counties. 2. The Permit to Operate and Operations Manual were verified. Both documents were current and available upon request. 3. A gate was provided at the entrance to the facility to prevent unauthorized access. 4. The working face was less than one-half acre at the time of inspection. 5. Majority of waste was covered with soil. 6. The landfill is used primarily for the disposal of inert debris such as concrete, rock, brick, concrete block, and broken asphalt. Wood waste is taken to the Treatment and Processing Area for eventual grinding into mulch. 7. The access road leading to the landfill was of all-weather construction and well maintained. 8. Gas Probe “TP 1” was observed. The device was surrounded by large boulders to prevent damage from equipment. The device was adequately labeled. 9. Surface water appeared to have been directed away from the landfill. Operations Inspection of the Treatment and Processing Unit: 10. The facility is permitted to receive land clearing debris as defined in 15A NCAC 13B .0101(49), wooden pallets constructed of unpainted and untreated natural wood, and yard trash as defined in 15A NCAC 13B .0101(55). 11. The facility no longer accepts pallets for grinding. All pallets are directed to the transfer station for disposal as all waste from the transfer station is now disposed at the Eco-Safe Systems, LLC Disposal Facility located in Blountville, Tennessee (TN Permit #: SNL820000282) which allows for the disposal of pallets. 12. Material was actively being ground during the inspection. Since the previous inspection, the facility has purchased a tub grinder which was in use. x Mr. Buck stated during the inspection that the facility was working with a consultant to find potential markets for mulch generated on site. The facility is also exploring markets for possible future composting activities and exploring different feedstocks. 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 x Please continue efforts to find markets for the mulch produced to ensure turnover of materials. x All mulch produced should be maintained in defined stockpiles to allow for turning to assure that insects and rodents do not become a nuisance as detailed in the approved Operations Manual for the facility. 13. During the inspection, it appeared that ground material from the Treatment and Processing Unit had encroached into the area designated for the future Phase 3 area of the Land Clearing and Inert Debris Landfill. Mr. Buck explained that the County’s plan is to start performing a second grind on this old material and screen it in order to find a market for it and remove it from the site. x Please make every effort to ensure that all operations associated to the Treatment and Processing Unit are maintained to the designated area shown on the site drawings within the approved Operations Manual for the facility. 14. The facility is permitted to operate a Type 1 Composting Unit. However, no compost operations were taking place on site. 15. No objectionable odors were observed. 16. No standing water was observed. 17. It appeared that surface water had been directed away from the area. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 3/27/20 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2020.03.27 09:31:13 -04'00'