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HomeMy WebLinkAbout5502_INSP_20230320D_E QI De1.11.1 It o1 Enertunmenul Ouzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Lincoln MSWLF PERMIT NO.: 55-02 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 3-20-2023 Date of Last Inspection: 11-28-2017 FACILITY NAME AND ADDRESS: Lincoln County MSWLF (Closed Owls Den) 701 Owls Den Road (SR-1203) Howards Creek, NC 28092 GPS COORDINATES (decimal degrees): Lat.: 35.48597 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mark Bivins, Solid Waste Manager Telephone: (704) 732-9030 Email address: mbivinsklincoIncoplLty.org FACILITY CONTACT ADDRESS: Same as above Lon2.:-81.31091 PARTICIPANTS: Mark Bivins, Solid Waste Director James Horn, Landfill Operations Manager Kim Sue, NCDEQ - Environmental Senior Specialist - Solid Waste Section STATUS OF PERMIT: Facility was issued a letter of closure on April 21, 1989. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. Reviewed semi-annual groundwater (October 2017, May 2018, October 2018, April 2019, October 2019, April 2020, October 2020, April 2021, October 2021, May 2022 and November 2022) and monthly methane monitoring reports continue to be performed by facility staff. 2. A gate is located at the entrance to the facility to prevent unauthorized entry. 3. Edge of waste markers were in place and visible along the perimeter of the landfill. 4. The landfill was last mowed during the summer months. An inspection of the landfill to inspect for any erosion issues, depressions and leachate seeps was not performed due to the tall established vegetative cover. Facility staff is scheduled to mow in the next month. Upon completion, an additional inspection will be performed of the landfill. 5. An inspection of monitoring wells was performed to verify proper tags, locks, and concrete pad. All wells were locked and tagged. Several concrete bases were covered with debris. Mr. Bivins stated when the landfill is mowed all debris will be removed from the bases. Monitoring well MW-7 had a broken hinge which allowed the cap to be lifted. Mr. Bivins stated he would have staff immediately make the repairs to the hinge. 6. Temporary disaster debris site (DS55-005) is located southwest of the closed landfill and is still available for use. Please contact me if you have any questions or concerns regarding this inspection report. i Digitally signed by Kim Sue DN: rn=Kim Sue, o=Division of Waste Management, ou=Solid Waste Section, email=kim.sue@ncdenr.gov, c=US Date: 2023.03.2109:32:59-04'00' Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Sent to: Mark Bivins X Email Hand delivery US Mail Certified No. 11 3/21/2023 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 2 of 2