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HomeMy WebLinkAbout9902_INSP_20210203NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Yadkin MSWLF PERMIT NO.: 9902-MSWLF-1981 + Closed X HHW White Incin T&P FIRM MSWLF goods 9902-CDLF-1993 FILE TYPE: COMPLIANCE CDLF X TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 3, 2021 FACILITY NAME AND ADDRESS: Yadkin County C&D and MSW Closed Landfills 1149 Landfill Road Yadkinville, NC 27055 Date of Last Inspection: August 6, 2019 GPS COORDINATES (decimal degrees): N: 36.180805' W: 80.640558' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Keith Cain, Solid Waste Director Telephone: 336-849-7721 Email address: kcainkyadkincoun , nc.gov FACILITY CONTACT ADDRESS: 1149 Landfill Road Yadkinville, NC 27055 PARTICIPANTS: Susan Heim, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: MSW Landfill ceased operations on March 30, 1994 C&D Landfill ceased operations on February 28, 2004 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: Not applicable. OBSERVED VIOLATIONS: None. 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. Page 1 of 3 NORTH CAROLINAD_E Q�� OepeNn.nf of Envlronmmbl 0w1� ADDITIONAL COMMENTS: FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1. Yadkin County is planning a project that will include the replacement and relocation of the scales and scale house used in conjunction with the county's transfer station (permit# 9903). Because this project will take place adjacent to the closed MSW landfill and in the vicinity of the landfill gas and groundwater monitoring systems for both closed landfills, it is necessary that the county coordinate the design and placement of these structures with the Solid Waste Section. You may contact Hydrogeologist Ervin Lane (ervin.lane(&ncdenr.gov) and Permit Engineer Jordan Russ (lordan.russ(&ncdenr.gov) for assistance. 2. The facility conducts semi-annual groundwater monitoring as required. The latest groundwater sampling events occurred on October 17-18, 2019 and on March 26, 2020. Reports covering these sampling events were reviewed online and verified. 3. Landfill gas monitoring is conducted quarterly, as required. Copies of the four most recent landfill gas monitoring reports were provided following the inspection. Review of these reports verified that these sampling events took place on December 22, 2020, September 17, 2020, June 16, 2020, and March 26, 2020. 4. Upon arrival at the facility, Mr. Cain was notified of the inspection. No county solid waste staff were present during the field inspection of the facility. 5. An old landfill roadway bisects the top of the closed MSW landfill. The roadway provides access to the east end of the landfill, and also to the remnants of a perimeter roadway leading around the southern slope of the landfill. Landfill slopes on the east side of the facility are steep with stands of mature trees. (Please see comments 11 and 12 below for additional information.) 6. A complete inspection of landfill gas and groundwater monitoring wells was undertaken in 2018, and deficiencies in non -water supply well construction standards were observed and addressed by Yadkin County. In a letter dates October 24, 2018, Jonathan Pfohl, Municipal Engineering Services Company, PA, on behalf of Yadkin County, certified that all required repairs and upgrades to the landfill gas and groundwater monitoring system had been completed. 7. A random sampling of groundwater and landfill gas monitoring wells was observed. Each of the wells inspected was found to be protected by a steel case set in a concrete collar with a locking lid. In addition, each had a padlock affixed as required, and each was identified with a permanent metal tag. 8. Several of the monitoring wells were observed to have vegetation encroaching on the concrete collar surrounding the well casing. Please ensure that all landfill gas and groundwater monitoring wells are maintained so that they are easily accessible and free from encroaching vegetation. 9. The tops of the closed C&D and MSW landfills had been bush hogged and mowed and appeared to be in good condition overall. 10. A small area of ponding water was observed on the top of the MSW landfill near the tree line that runs along the top of the northern slope, east of the former scrap metal collection area. The water appeared to be collecting in tire ruts, possibly created as a result of mowing operations. Please perform maintenance to fill the ruts and re -seed the area to prevent water from ponding over the waste mass. 11. The sediment basin located between the closed MSW and C&D landfills requires maintenance. Trees were observed to be growing throughout the basin, and the inlets appear to be full of sediment. This issue had been discussed during previous inspections. Please perform maintenance to remove sediment, trees and any other debris that is blocking inlets and preventing the basin from functioning as designed. 12. Other erosion control measures, including swales, berms and ponds located throughout the closed facilities, appeared to be functioning properly. 13. Please ensure that the closed landfills are inspected regularly so that any damage to the tops or side slopes is identified and repaired as it occurs, and that the integrity of the landfill caps is maintained as required. 14. The county's tree management plan, provided previously, includes monitoring all remaining trees on top of the closed landfills or on the landfill slopes, removing those that die or become damaged, and making repairs to the caps as necessary after tree removal. Please ensure that any new woody growth on the closed landfills is removed as it appears, and that existing trees are monitored so that dead or damaged trees are identified and removed promptly, as specified in the county's tree management plan. Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section 15. The scrap metal collection area, previously located near the northwest tip of the closed MSW landfill, has been moved to the concrete bunkers near the tire trailers and electronics collection pad. Considerable debris remains in the old collection area, and it is unknown whether the cap of the closed MSW landfill has been affected by scrap metal collection and stockpiling in this area. During a site visit to discuss the replacement and relocation of the county's scale house and scales on January 11, 2021 and again during a subsequent phone conversation, this area of the closed MSW landfill cap was considered and the following actions were discussed in detail. Please ensure: All debris remaining from the scrap metal stockpile is screened out of the soil and removed to the transfer station tipping floor for proper disposal. The waste boundary of the closed MSW landfill is accurately identified in the area surrounding the former scrap metal collection unit, and then marked through the installation of permanent edge of waste markers. If damage to the closed MSW landfill is discovered, ensure that the cap is repaired and restored as required. 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.g ov, c=US Date: 2021.02.11 15:39:43 -05,00, Susan Heim Environmental Senior Specialist Regional Representative Phone: 336-776-9672 Sent on: February 11, 2021 to X Email Hand delivery US Mail Certified No. [ ] Lisa Hughes and Keith Cain. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Drew Hinkle, Assistant County Manager — Yadkin County Ervin Lane, Hydrogeologist — Solid Waste Section Jordan Russ, Permit Engineer — Solid Waste Section Page 3 of 3