4304_INSP_20201013

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 4304-TIRELF-1992
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
X
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: October 13, 2020
FACILITY NAME AND ADDRESS:
Central Carolina Tire Disposal
1616 McKoy Town Road
Cameron, NC 28326
GPS COORDINATES: Lat.: 34.59164'
Date of Last Inspection: July 16, 2018
Long.:-78.98829'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Tom Frye, General Manager
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Liz Patterson, NCDEQ Solid Waste Section
Tom Frye, Central Carolina Tire General Manager
Brian Thomas, Central Carolina Tire
STATUS OF PERMIT:
Permit issued — March 16, 1992
Permit to Operate (PTO) Cell 2 issued July 30, 2002
Permit to Construct (PTC) Phase III Cell 3A issued April 14, 2005
PTO Phase III Cell 3A issued July 26, 2006
PTC Phase III Cell 3 B issued August 29, 2011
PTO Partially completed area in Phase III Cell 3B issued November 17, 2011
PTO Phase III Cells 3A, 3B issued March 4, 2014
Life of Site Permit issued — July 27, 2020.
Life of Site Permit shall expire on March 16, 2052.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
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OBSERVED VIOLATIONS:
None
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. The facility is fenced and is secured by a locking gate when it is not open for operations.
2. The correct signage is located at the entrance of the facility.
3. Operating hours are 8:00am to 3:30pm, Monday through Friday.
4. The permit, operations plan, and records were on site and were reviewed with the operator.
5. Certified Landfill Operators:
Brian Thomas, Certified Landfill Operations Specialist, LF-2011068, expires 10/21/2023
Dean Brewer, Certified Landfill Operations Specialist, LF-2017035, expires 04/11/2023
6. The facility maintains semiannual groundwater and surface water monitoring records. Records for the April 8,
2020 sampling event were verified.
7. One monitoring well, MW-16R, was not locked at the time of this inspection. Mr. Frye stated that the consultant
had finished the groundwater sampling event the week prior. Mr. Frye also stated that he would have the
consultant return to the facility to inspect the monitoring wells to make sure they were labeled and locked. On
October 20, 2020, Mr. Brian Thomas provided a photograph of the new lock for MW-16R.
8. Permanent edge of waste markers are in place and maintained.
9. Side slopes are being well maintained and mowed. Areas of erosion are being repaired as they are observed.
10. The access roads to the monofill are being well maintained.
11. Employees working in the landfill receive necessary training and ongoing monthly training in landfill operations.
12. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2020.10.26 10:10:20
-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 23, 2020 X Email Hand delivery US Mail Certified No. 1_1
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Liz Patterson, Environmental Senior Specialist — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
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View of the signage at the entrance. Monitoring well MW-16R was found to be unlocked
during the inspection.
View of the closed portion of the monofill.
a
View of the eastern side slope of the active portion of the
monofill.
Well lock photograph provided by Brian Thomas on 10/20/2020.
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