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HomeMy WebLinkAbout0501MSWLF1980_INSP_20220323FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Ashe Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 0501-MSWLF-1980 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 23, 2022 Date of Last Inspection: October 17, 2017 FACILITY NAME AND ADDRESS: Ashe County Municipal Solid Waste Closed Landfill 739 Fred Pugh Road Crumpler, North Carolina 28617 GPS COORDINATES (decimal degrees): Lat.: 36.51866 Long.: -81.36998 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Hurley, Director – Department of Environmental Services Telephone: (336) 846-3721 Email address: scott.hurley@ashecountyncgov.com FACILITY CONTACT ADDRESS: Post Office Box 1327 West Jefferson, North Carolina 28694 PARTICIPANTS: Scott Hurley, Director, Department of Environmental Services – Ashe County Mike Rutherford, Landfill Supervisor – Ashe County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None observed 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 2 of 3 ADDITIONAL COMMENTS 1. A gate was provided at the entrance to the facility to prevent unauthorized access. 2. The landfill cap was covered with native grasses. 3. Semiannual groundwater monitoring was being performed as required. Records were verified for monitoring events performed on December 6-8, 2017; May 24-25, 2018; December 18-19, 2018; June 11-13, 2019; November 13-14, 2019; June 3-5, 2020; November 18-19, 2020; and June 8-9, 2021. 4. Methane monitoring was being performed quarterly in conjunction with monitoring for the active Ashe County MSWLF. Records were verified for monitoring events performed on 12/6-8/17, 3/20/18, 5/24-25/18, 8/29/18, 12/18-19/18, 3/25/19, 6/13/19, 9/16/19, 11/11/19, 3/30/20, 6/15/20, 9/18/20, 11/19/20, 8/30/21, 6/9/21, 9/23/21, 12/2-3/21, and 3/3/22. No exceedances about applicable standards were documented. 5. No significant settling was observed. 6. Edge of waste markers were in place at the time of inspection. 7. Vehicle ruts with standing water were observed on the southern portion of the landfill near the location where electronics are managed. These ruts must be repaired to prevent standing water. Upon repair, please ensure all graded areas are stabilized with a groundcover sufficient to restrain erosion. 8. An area of bare soil measuring approximately 5-feet x 25-feet was observed near the toe of the slope on the northern portion of the landfill. This area was just below the waste containers used for the collection of empty pesticide containers. Please ensure this area is stabilized with a groundcover sufficient to restrain erosion. 9. An area of bare soil measuring approximately 3-feet x 3-feet was observed near the toe of the slope at the northwest corner of the landfill. Please ensure this area is stabilized with a groundcover sufficient to restrain erosion. 10. Trees and dense brush were growing on the western facing slope of the landfill at the toe. Trees should be managed to prevent damage to the landfill cap. All dense brush must be removed from the landfill. Mr. Hurley stated he did not believe the waste extended beyond the wooded area as indicated by the edge-of-waste markers in stalled on site. Mr. Hurley stated the County would take steps to ensure the edge-of-waste in this area is accurately marked. 11. A seep was observed during the inspection near the toe of the slope at the southwest corner of the landfill. Soil was eroded in this area leading beyond the toe of the slope to an old sediment basin below. Inspection of the area found it difficult to determine if liquid in this area was stormwater or leachate. The following actions must be taken to address this concern. x The slope must be repaired and stabilized with a groundcover sufficient to restrain erosion. x This area must be investigated to determine if the seep is a leachate outbreak. If investigation determines this is a leachate outbreak, Ashe County must contact Perry Sugg, Hydrogeologist, to determine the requirements for a soil sampling plan. Perry Sugg, Hydrogeologist Division of Waste Management/Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 27699-1646 (919) 707-8258 Perry.Sugg@ncdenr.gov FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Photo showing location of seep on closed landfill at southwest corner. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 4/4/22 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2022.04.04 14:34:10 -04'00'