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Home My WebLink About2608CDLF1998_INSP_20200827FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2608-CDLF-1998 CDLF X 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: PTC Phase II/Closure of Phase I April 28, 2011; PTC Phase II issued March 19, 2012; PTO Phase II/Close Phase I issued September 22, 2014; PTC Phase III, PTO Phase I & II, permit for Closure Phase I (partial) issued May 10, 2016. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Permit to Operate Attachment III, Part III #23; Unresolved - Ft. Bragg has failed to submit an extension request for closure activities. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 OBSERVED VIOLATIONS: NA 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 discuss the status of the closure requirements. 2. Fort Bragg staff stated that Sanitec would be doing the scope of work Cap and Closure. Some work has been completed, just didn’t informed NCDEQ. (QA/QC, closure plan, as built etc. but will need to do soil samples/borings etc.) Communicate with NCDEQ Permitting staff on requirements. Contact is Benjamin Jackson. Contact Information for Robeson County Section Engineer Project Manager Benjamin Jackson – Benjamin.Jackson@ncdenr.gov / 919 -707 – 8234 office. Continuing with C and D LF closure was discussed. Progress has been made towards this goal. Some drawings were reviewed by Andrew Hammonds and Fort Bragg staff. Currently the CLDF has 2 complete phases but is closing the facility before beginning in phase 3. An extension request must be submitted in writing to Ben Jackson per 15A NCAC 13B .0543(c)(6) and Permit to Operate Attachment III, Part III #23. This was done for the Transfer Station but the CDLF needs a request as well. Ft. Bragg shall contact Ben Jackson for all closure QA/QC and report requirements to avoid violation of 15A NCAC 13B .0543(c)(7): Following closure of each C&DLF unit, the owner or operator must notify the Division that a certification, signed by the project engineer verifying that closure has been completed in accordance with the closure plan, has been placed in the operating record. Ft. Bragg also needs to submit an updated drawing showing the limit of CD waste, all asbestos disposal areas need to be identified on the CDLF maps, final elevation and the areas of the facility to utilized for recycling purposes. Some of these items were discussed while onsite. In fact, some of the work has be completed based on onsite conversations, the documentation and notification is needed to be submitted to Solid Waste Permitting. 3. Section staff, along with most onsite staff, walked most of phase 2 and along phase 3 area. Rest was driven around or on top to inspect further. East side of Phase 2 CDLF has a swale that needs repair. Currently it is holding water and not fully functioning as it was designed. Please address this and check all others for similar issues. Water should not be ponded over waste and this can lead to leachate issues in the future. Repairs and maintenance of the cap should be done during optimal conditions to avoid further damage. 15A NCAC 13B .0543 (e)(1)(A) maintaining the integrity and effectiveness of any cap system including making repairs to the cover as necessary to correct the effects of settlement, subsidence, erosion, or other events, and preventing run-on and run-off from eroding or otherwise damaging the cap system. 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 3 of 5 Second picture below is also in the Swale that is holding water and should be fixed to keep water from ponding over waste. 4. The landfill should be mowed to ensure that a proper inspection may be performed. Some areas were mowed but more should be done before next inspection as well as access to and around monitoring wells. These should be maintained for visual checks of locks, sampling, tags and tampering. Mowing should be done during optimal conditions to avoid damage to the cap system. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 5. Ft. Bragg did not enter into Phase 3. It is vegetated well and the sedimentation pond in background looks good. 6. Concrete recycling storage has been significantly decreased since last visit. Good Job. Please continue and remember “75% rule” § 130A-309.05. Regulated wastes; certain exclusions. (addressed in 26G report) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 7. North side of Phase 2, along the back, an area was recently repaired. Be sure vegetation is established and this area doesn’t slough off. Currently it is seeded with erosion prevention material covering to help establish grass cover. 8. Corrective measures are necessary as a result of the inspection findings and shall be completed within 30 days’ receipt of this report. Failure to ensure corrective measures are complete may result in further compliance actions. 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 District Supervisor - Solid Waste Section Benjamin Jackson, Engineering Project Manager – Solid Waste Section Donna Wilson, Engineer – Solid Waste Section Amanda Thompson, Solid Waste Section