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HomeMy WebLinkAbout0201-20120823INSPS ��"G S?tCTT'Ol RRI�bRi r F� 1 9101 Of Was?MaNCDENRREM na sme f k soWasteNORM GROLINF eEPPRTMENT OFi". `^ u _ _ ,.. • .,,N £, `" T}, L pia. _ ENVIRONMEM AND N XURA RESOURCES �s;R 'bf., �•' � e:�,izi+ . 9 :fS 4i a..F_ -.. 4s.`��:�ni.�`'� SLAS 3 � `: JYj'AT Lined LCID YW Transfer Compost P MSWLF FIRM (?ERMIT NU ;(j2-01 : Closed HHW White Incin T&P MswLF Dods SDTF FILE TYPE. COMPLIANCE .' f CDLF X Tire T&P/ Tire Industrial DEMO Collection Monofill Landfill Date of Site Inspection: August 23, 2012 FACILITY NAME AND ADDRESS: Alexander County Construction and Demolition Landfill 2500 Paynes Dairy Road Taylorsville, North Carolina 28681 GPS COORDINATES: N: 35.8335 W: 81.1534 Date of Last Inspection: October 18, 2011 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Josh Mitchell, Solid Waste Director Telephone: (828) 217-0324 Email address: jmitchell@alexandercouniync.gov FACILITY CONTACT ADDRESS: 621 Liledoun Road Box 12 Taylorsville, North Carolina 28681 PARTICIPANTS: Josh Mitchell, Solid Waste Director Charles Gerstell, NCDENR-Solid Waste Section Jason Watkins, NCDENR-Solid Waste Section STATUS OF PERMIT: A Permit to Operate Phase 1, A C&D Landfill on top of a closed MSW Landfill and Post Closure Care Requirements for the Closed unlined MSW Unit was issued to Alexander County and shall expire on November 10, 2015. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS None The items) 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 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 2 of 2 ADDITIONAL COMMENTS 1. The facility has a service area of Alexander County only. 2. The facility currently receives approximately 311 tons of waste per month. Records Review: 3. Water quality monitoring was being performed semi-annually as required. First and second semi-annual monitoring records for 2011 (June and December) were verified. First semi-annual monitoring report for 2012 was still being prepared at the time of inspection. 4. Methane monitoring was being performed quarterly as required. No exceedences of the lower explosive limit for methane were found. 5. Certified Landfill Operations Specialists: • Freddie Mitchell (expires 2/14/16) • R.D. Story (expires 2/13/12) 6. Waste screening reports were reviewed. The reports were performed with good frequency which appeared to represent 1% of the waste stream. Reports documented unacceptable waste streams, and how those wastes were properly disposed. 7. Soil cover records were reviewed. It appeared that soil cover was being applied weekly as required. Operations inspection of the C&DLF Unit: 8. The working face was approaching one-half acre in size at the time of inspection. 9. No unacceptable waste streams were observed within the working face at the time of inspection. 10. Inactive portions of the landfill had adequate soil cover. 11. Windblown waste was well controlled. 12. All access roads were of all-weather construction and well maintained. Please contact me if you have any questions or concerns regarding this inspection report. d Phone: (704) 235-2144 Cha es . Gerstell Environmental Senior Specialist Regional Representative Sent on: 8/24/12 g Email Hand delivery US Mail Certified No. L_l Copies: Jason Watkins, Western District Supervisor Jessica Montie, Compliance Officer