2601,20120403INSP

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ia
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Cumberland
MSWLF
PERMIT NO.: 2601-MSWLF& C&D-1997
Closed
X
IIIIw
white
X
Incin
T&P
FIRM
MSWLF
nods
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P�
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 3, 2012
FACILITY NAME AND ADDRESS:
Cumberland County (Ann Street Landfill), 698 Ann Street, Fayetteville, North Carolina 28301
GPS COORDINATES: N: 35.06444 E:-78.87106
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bobby Howard
Telephone: [phone]
Email address: Robert. [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
[Same as above]
PARTICIPANTS:
Drew Hammonds, Solid Waste Section
Justin Harcum, Land Quality Section
Bobby Howard, Cumberland County Solid Waste
Karen Hall, Cumberland County Solid Waste
STATUS OF PERMIT:
Municipal Solid Waste Permit 26-01
PTO Phase 2 issued February 13, 2001
Under review by permitting branch.
Construction and Demolition Waste Permit
PTO issued July 27, 2010, expires July 27, 2015.
PURPOSE OF SITE VISIT: Partial Audit; Land Resources Staff introduction/meeting.
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS
1. NA
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
U 111111 to] eM grKl]O IOf 101e10
Meeting to introduce Justin Harcum, regional Land Quality Section specialist to Cumberland County Solid Waste
Staff and also conducted partial audits of the solid waste facilities.
MSWLF
1. Recommend that you follow up with the permitting branch as to the status of the permit for your facility.
2. The drainage ditch along the haul road was full up to the drain area with soil/sediment. The ditch should be
cleaned out and restored.
3. Sediment was observed in the drainage ditch on the east side of the LF. The sediment should be cleaned out and
the ditch restored.
4. Ensure that all disturbed and repaired areas are seeded and mulched as soon as practical to prevent excessive
onsite erosion.
5. The grates for covering the drains were damaged or missing. Facility staff indicated that new grate covers had
been ordered and would be tack welded into place.
6. Grade disturbed areas over waste so that water does not impound over waste.
7. Ensure that proper freeboard is maintained in facility leachate pond.
C&DLF over MSWLF
8. The working face was manageable.
9. Commercial wooden spools were observed outside the footprint of the C&DLF at the time of the audit. Ensure
that all waste is recovered and returned to the working face before the close of business each day.
Closed MSWLF
10. Facility staff was in the process of seeding and mulching a repaired area on the south side of the LF at the time of
the audit.
11. The LF had good ground cover and is being maintained.
Concrete Crushing
12. The concrete crushing operation had been suspended at the time of the audit due to data required by the Division
of Air Quality.
13. The site should be maintained to allow for positive flow of water away from the site.
14. Recommend that you follow up with the Division of Air Quality, to provide the necessary data to continue this
operation.
Scrap Tires/White Goods
15. Scrap tires were being managed properly at the time of the audit.
16. White goods were being managed properly at the time of the audit.
Electronics
17. Electronics were being managed properly at the time of the audit.
Asphalt Shingles
18. Asphalt shingles were being managed properly at the time of the audit.
Recycling Area
19. The facility recycling area was being well managed at the time of the audit.
20. The county was recovering multiple items for recycling at the time of audit.
21. The facility will or has received separate reports from the Land Quality Section.
22. Facility staff were pumping down the sediment pond on the west side of the closed LF for maintenance and
discharging the water into the adjacent canal. Recommend that you contact the Division of Water Quality in the
future for guidance on discharging water as part of the maintenance activity.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
23. The Division of Water Quality, Surface Water Section was notified by Justin Harcum, LQS.
Please contact me if you have any questions or concerns regarding this inspection report.
IPhone: 910-433-3351
Environmental Senior Specialist
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. 11
Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer
Robert Howard, Cumberland County Solid Waste Director
Karen Hall, Cumberland County Solid Waste
Justin Harcum, Land Quality Section