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HomeMy WebLinkAbout0901-20130711INSPA ia NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Bladen MSWLF PERMIT NO.: 0901-MSWLF-1981 Closed X HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: July 11, 2013 Date of Last Inspection: May 14, 2013 FACILITY NAME AND ADDRESS: Bladen County Landfill, 1522 Mercer Mill Road, Elizabethtown, NC 28337 GPS COORDINATES: N: 34.60645 E:-78.61160 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Robert Mazur, General Services Manager Telephone: 910-872-6320 Email address: rmazur@bladencounty.org Fax: 910-645-2181 FACILITY CONTACT ADDRESS: 272 Smith Circle, Elizabethtown, North Carolina 28337 PARTICIPANTS: Drew Hammonds, Solid Waste Section Steve Melson, Bladen County Solid Waste STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Comprehensive Audit STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS 1. 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 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 2 of 2 ADDITIONAL COMMENTS 1. The facility had been mowed since the previous inspection. 2. There were several settled areas about the landfill where ponding water was observed during this inspection. 3. Maintaining the integrity and effectiveness of the cap system should begin, 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 in accordance with 15A NCAC 13B 1627 (d). Measures to repair the cap should commence as conditions allow. 4. All non -water supply wells, including temporary wells, shall be secured with a locking well cap to ensure against unauthorized access and use in accordance with 15A NCAC 2C .0108 (n). 5. Each non -water supply well shall have permanently affixed an identification plate. The identification plate shall be constructed of a durable, waterproof, rustproof metal or other material approved by the Department as equivalent and pertinent information in accordance to 15A NCAC 2C .0108 (o). 6. It is recommended that all of the drainage structures are inspected, cleared and repaired as necessary to ensure proper function to assist in positive flow of water away from the landfill surface. 7. Digital photos were taken during this audit. Please contact me if you have any questions or concerns regarding this inspection report. �S Phone: 910-433-3350 Drew Hammonds Environmental Senior Specialist Regional Representative Sent on: July 25, 2013 X Email Hand delivery US Mail Certified No.L_j Copies: Dennis Shackelford, Eastern District Supervisor (email) Jessica Montie, Compliance Officer (email) Robert Mazur, Bladen County General Services Manager (email) Steve Melson, Bladen County Solid Waste (email) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section One of the settled areas on the closed MSWLF. GW MW unlocked, no well record or label. Eroded area on W side of closed MSWLF. Small sink hole on east side slope of CMSWLF.