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HomeMy WebLinkAbout3606_INSP_20220607FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined X LCID YW Transfer Compost X SLAS COUNTY: Gaston MSWLF PERMIT NO.: 36-06 Closed HHW White X Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF X Tire T&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 6/7/2022 FACILITY NAME AND ADDRESS: Gaston County Landfill 3155 Philadelphia Church Road Dallas, NC 28034 Date of Last Inspection: 8/16/2021 GPS COORDINATES (decimal degrees): Lat.: 35.3887 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dan Ziehm, Public Works Director Telephone: (704) 862-6795 Email address: dan.ziehm&gastongov.com Name: Barry Cloninger, Landfill Administrator Telephone: (704) 922-0267 Email address: barry.cloninger(crs_ag stop og v.com Name: Marcie Smith, Solid Waste & Recycling Administrator Telephone: (704) 922-0267 Email address: Marcie. smith(crs_ag stop og v.com FACILITY CONTACT ADDRESS: Same as above Long.:-81.17237 PARTICIPANTS: Barry Cloninger, Landfill Administrator Marcie Smith, Solid Waste & Recycling Administrator Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Current — Approved May 3, 2017 (DIN 27480) Life of Site Operations Plan — Approved November 1, 2016 (DIN 26770) PURPOSE OF SITE VISIT: Partial Inspection — Operational STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None Page 1 of 3 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. Proper signage was observed at the entrance of the facility. 2. The facility is permitted to receive solid waste generated within Gaston County and the area encompassed by a radius of 100 miles extending from the Gaston County line. 3. The facility accepted an average of 635 tons per day from January 1, 2021— December 31, 2021 at the MSW LF. 4. The facility accepted an average of 288 tons per day from January 1, 2021— December 31, 2021 at the C&D LF. 5. The facility is currently working in Unit 1, Phase 2. 6. The working face was small and manageable. 7. Edge of liner markers were observed. 8. The facility utilizes spray -applied mortar coating (SMC) as alternative cover and soil. Soil cover is applied at least once a week and more often when deemed appropriate. C&D Landfill Unit 9. The working face was small and manageable. 10. The facility utilizes soil for cover which is applied weekly. 11. No ponding of water on the landfill was observed. 12. Facility staff were applying soil on the northeast side slope in the area where the monitoring gas wells had been extended. White Goods & Scrap Metal Collection Area 13. Area is well maintained. 14. White goods are staged upright on a concrete pad. 15. CFC's are removed from all white goods by Rapid Recovery of Monroe, NC. 16. Scrap metal is collected by Web Metal for recycling. 17. Facility staff have installed a concrete bunker to store glass from convenience centers. Facility staff use a loader with foam filled tires to crush the glass. Glass is loaded into Strategic Materials Inc. trailers to be recycled in Wilson, NC. Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT 20 Division of Waste Management P-W Solid Waste Section Scrap Tires 18. Scrap tires are collected and stored in US Tire semi -trailers. 19. Facility had two trailers on -site. One was full and ready to be swapped out by US Tire. 20. Area is well maintained. Electronics Recycling 21. All electronics are staged by county staff prior to being taken for recycling by ERI. 22. During the inspection electronics were palletized and wrapped. 23. Area is well maintained. Small Type I Composting 24. Attendant on duty checks all incoming loads. 25. Only yard waste, silvicultural waste, untreated and unpainted wood waste is accepted and ground into mulch. 26. Area was well organized and maintained. 27. Henson's Inc. is scheduled to grind in August. The facility schedules Henson's Inc. to grind twice a year (March & August). Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed Kim Sue DN:'i, cn=Kim Sue,, o=Division of Waste Management, ou=Solid Waste Section, email=kimsue@ncdenr.gov, c=US Date: 2022.06.10 08:19:53-04'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Emailed to: Dan Ziehm X Email Hand delivery US Mail Certified No. L_j 6/10/2022 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Barry Cloninger, Gaston County Landfill Administrator Marcie Smith, Gaston County Solid Waste & Recycling Administrator Page 3 of 3