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HomeMy WebLinkAbout2602MSWLF1981_INSP_20210323FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2602-MSWLF-1981 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 23, 2021 Date of Last Inspection: August 27, 2020 FACILITY NAME AND ADDRESS: Fort Bragg Closed MSWLF Longstreet Road, Fort Bragg GPS COORDINATES: Lat.: 35.143045 Long.: -79.051867 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 Andrew Hammonds, NC DEQ, Solid Waste Section Sherri Stanley, NC DEQ, Solid Waste Section Ben Jackson, NC DEQ, Solid Waste Section James “Jim” Duncan, DPW, Environmental Compliance Branch Shawn Hardy, DPW, Environmental Compliance Branch Baron Feit, DPW, Environmental Compliance Branch STATUS OF PERMIT: MSWLF Closed May 2001 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 Page 2 of 4 ADDITIONAL COMMENTS 1. The purpose of the inspection was to follow up and to inspect Closed MSW with Section permitting staff. 2. The North Sediment Basin was still in good shape. 3. Section staff didn’t ride around entire perimeter this visit. No major erosion rills were visible. All sedimentation and erosion control measures must be implemented and maintained as specified in the approved plan. 4. Although none were seen during visit, any future settled areas should be filled, regraded to meet the slope requirements of the closure plan and seeded as conditions allow. 5. The cap of the landfill should be mowed so, that the landfill may be properly inspected by Bragg and Section staff. Mowing should be done during optimal conditions to avoid damage to 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 4 6. Monitoring wells should be accessible by vehicle. Please be sure access roads are accessible so that the MW’s are easily inspected by Section staff and sampling staff. MWs should be properly locked, tagged and undamaged. In the back near sediment basin, Gas MW-9 and WMW-7 were locked with ID tags and seemed in good condition. Near entrance GP-3R was checked. It was locked, ID was present and it seemed in good condition. Gas MW-9 and WMW-7 Near entrance GP-3R FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 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: 5/27/2021 X Email Hand delivery US Mail Certified No. [ _] Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Sherri Stanley, Permitting Branch Supervisor – Solid Waste Section Benjamin Jackson, Engineering Project Manager – Solid Waste Section James “Jim” Duncan, DPW - Solid Waste and Recycling Section