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HomeMy WebLinkAbout4304_INSP_20220406NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 4304-TIRELF-1992 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire X Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: April 6, 2022 FACILITY NAME AND ADDRESS: Central Carolina Tire Disposal 1616 McKoy Town Road Cameron, NC 28326 GPS COORDINATES: Lat.: 34.59164' Date of Last Inspection: May 19, 2021 Long.:-78.98829' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Brian Thomas, General Manager Phone: (919) 499-8300 Email address: bthomas@libertytire.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Brian Thomas, Central Carolina Tire STATUS OF PERMIT: Permit issued — March 16, 1992 Permit to Operate (PTO) Cell 2 issued July 30, 2002 Permit to Construct (PTC) Phase III Cell 3A issued April 14, 2005 PTO Phase III Cell 3A issued July 26, 2006 PTC Phase III Cell 3 B issued August 29, 2011 PTO Partially completed area in Phase III Cell 3B issued November 17, 2011 PTO Phase III Cells 3A, 3B issued March 4, 2014 Life of Site Permit issued — July 27, 2020. Life of Site Permit shall expire on March 16, 2052. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None Page 1 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.m.rem.i a.i� OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operations. 2. The correct signage is located at the entrance of the facility. 3. Operating hours are 8:00am to 3:30pm, Monday through Friday. 4. The permit, operations plan, and records were on site and were reviewed with the operator. 5. Certified Landfill Operators: Brian Thomas, Certified Landfill Operations Specialist, LF-2011068, expires 10/21/2023 Dean Brewer, Certified Landfill Operations Specialist, LF-2017035, expires 04/11/2023 6. Permanent edge of waste markers are in place and maintained. Mr. Thomas stated that orange colored EOW markers have been purchased and would replace the white EOW markers. 7. Side slopes are being well maintained and mowed. Areas of erosion are being repaired as they are observed. Stockpiled soils were observed near areas of erosion. Recent heavy rains have prevented the repair of some areas of erosion. Continue to repair areas of erosion on the side slopes. 8. The access roads to the monofill are being well maintained. 9. Grasses have begun to grow on the top of Phase III. The lift below the top of Phase III of the monofill has been seeded; however, the recent heavy rains have washed away the seed. During this inspection, it was recommended that the facility utilize mulch on the side slopes to help stabilize the until the grasses can grow. 10. The monitoring wells that were observed were locked and were properly labeled. 11. Digital photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date:2022.04.11 14:36:38-04'00' Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: April 11, 2022 X Email Hand delivery US Mail Certified No. f J Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Amanda Thompson on April 6, 2022. View of Phase I/II of the monofill. View of a locked and labeled monitoring well. View of erosion and stockpile soil on Phase I/II of the monofill. View of grass growing on the top lift of Phase TIT. Page 3 of 3