HomeMy WebLinkAbout26GLCID1987_INSP_20200827FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 26G-LCID-1987
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: August 27, 2020 Date of Last Inspection: July 11, 2018
FACILITY NAME AND ADDRESS:
Fort Bragg C&D Landfill
Lamont Road, Fort Bragg
GPS COORDINATES: Lat.: 35.145415 Long.: -79.072703
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shawn C. Hardy, Solid Waste Manager
Telephone: 910-396-2295
Email address: shawn.c.hardy.civ@mail.mil
Fax: 910-396-4188
FACILITY CONTACT ADDRESS:
Department of the Army
Public Works Business Center
2175 Reilly Rd Stop A
IMBG-PWE-C (Attn: Shawn C. Hardy)
Fort Bragg, NC 28310
PARTICIPANTS:
David Powell, NC DEQ, Solid Waste Section Amanda Thompson, NC DEQ, Solid Waste Section
Andrew Hammonds, NC DEQ, Solid Waste Section
Steven Cox, DPW, Engineering
James “Jim” Duncan, DPW, Solid Waste and Recycling Section
Shawn Hardy, DPW, Solid Waste and Recycling Section
Eric Hoffman, DPW, Environmental Compliance
Daniel Messier, DPW, OMD
Ashely Gore, DPW, OMD
Rick Akers, DPW, OMD
STATUS OF PERMIT:
LCID is CLOSED. November 2005 Limited Authorization to Place Recycling Operations on Portions of Certified Closed
LCID.
PURPOSE OF SITE VISIT: Partial Inspection
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: NA
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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ADDITIONAL COMMENTS
1. The purpose of the inspection was introducing new Solid Waste staff and Fort Bragg staff as well as inspect the CDLF and the recycling area over the closed LCIDLF.
2. A letter dated November 9, 2005, giving limited authorization to Fort Bragg for recycling operations on portions of
the certified closed LCID 26G. The request from Fort Bragg, dated October 31, 2005, included stock piling clean
concrete to be crushed for reuse, stock piling and grinding pallets and clean wood for mulch, stock piling and
grinding yard waste and tree waste for mulch, stock piling soil for reuse, and stock piling Class “A” Bio-solids for mixing with soils and mulch for reuse. A copy of this information along with other documentation was sent to new
operations staff at Fort Bragg.
3. Pallets need processing before stockpile becomes any larger. Some unapproved waste was comingled in clean
pallet stockpile. Please remove unapproved waste before mulching.
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
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4. There was a large volume of waste collected in the Yard waste collection and storage area and in need of processing.
5. Concrete stockpile is much smaller than previous visits, based on Andrew Hammonds recollection. Good job. Please continue to work at minimizing this stockpile.
6. Reminder of the “75% rule 130A-309.05. Regulated wastes; certain exclusions. Basically it means 75 % of the material, from the dated collected must be gone by end of one year. Please read entire rule for specifics and
relevant requirements for the operations at this site.
7. The perimeter area of should be mowed to allow for proper inspection of slopes and MWs.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 910 433 - 3350 _ Environmental Senior Specialist Regional Representative
Sent on: 9/15/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern/Western District Supervisor - Solid Waste Section Benjamin Jackson, Engineering Project Manager – Solid Waste Section Donna Wilson, Engineer – Solid Waste Section Amanda Thompson – Solid Waste Section