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HomeMy WebLinkAbout0302_INSP_20220406FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Alleghany Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 03-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 6, 2022 Date of Last Inspection: April 25, 2019 FACILITY NAME AND ADDRESS: Alleghany Municipal Solid Waste Landfill (Closed) 431 Osborne Road Sparta, North Carolina 28675 GPS COORDINATES (decimal degrees): Lat.: 36.49366 Long.: -81.14954 FACILITY CONTACT NAME AND PHONE NUMBER: Name: David Spicer, Public Works Director Telephone: (336) 657-0769 Email address: david.spicer@alleghanycounty-nc.gov FACILITY CONTACT ADDRESS: Post Office Box 366 Sparta, North Carolina 28675 PARTICIPANTS: David Spicer, Public Works Director – Alleghany County Andy Harris, Facility Supervisor – Alleghany County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: Alleghany County was issued a Letter Closure for the subject facility on September 7, 1995. 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 2 ADDITIONAL COMMENTS 1. A gate was located at the entrance to the facility to prevent unauthorized access. 2. Semiannual groundwater monitoring was being performed as required. Monitoring records for 1st and 2nd semiannual sampling events for 2019, 2020, and 2021 were verified via the Division of Waste Management Document System. 3. Methane monitoring was being performed quarterly as required. Records for monitoring events performed on 3/12/19, 6/19/19, 8/30/19, 12/18/19, 3/9/20, 6/2/20, 9/4/20, 12/3/20, 3/25/21, 6/30/21, 9/22/21, and 12/21/21 were verified. No exceedances above applicable standards were found. 4. The landfill was stabilized with native vegetation at the time of inspection. 5. Edge-of-waste markers consisting of PVC pipes placed over steel stakes were in place around the landfill at the time of inspection. 6. No areas of significant settling were observed. 7. An area of standing water was observed on the west side of the landfill near the covered concrete pad designated for storage of white goods and scrap metal. This area should be graded to prevent water from collecting on the landfill. All repairs must be stabilized with a groundcover sufficient to restrain erosion. 8. Tall brush and small trees were growing on the southern portion of the landfill which can prevent a thorough inspection of the area. Please ensure all tall brush is cut back to allow for a thorough inspection of the area. 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: 4/20/22 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: 2022.04.20 11:36:10 -04'00'