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HomeMy WebLinkAbout1403_INSP_20230525FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Caldwell Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 1403-MSWLF-1998 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: May 25, 2023 Date of Last Inspection: November 4, 2022 FACILITY NAME AND ADDRESS: Foothills Regional Landfill 2800 Cheraw Road Lenoir, North Carolina 28645 GPS COORDINATES (decimal degrees): Lat.: 35.91531 Long.: -81.59568 FACILITY CONTACT NAME AND PHONE NUMBER: Owner: Caldwell County Contact: Donald E. Duncan Jr., County Manager Telephone: (828) 757-1300 Email address: dduncan@caldwellcountync.org Operator: Republic Services of North Carolina, LLC d.b.a. Foothills Regional Landfill Contact: Steven Hunter, Operations Manager – Foothills Regional Landfill Telephone: (828) 394-3133 Email: shunter4@republicservices.com FACILITY CONTACT ADDRESS: Donald E. Duncan Jr., Caldwell County Manager Post Office Box 2200 Lenior, North Carolina 28645 CT Corporation System, Registered Agent Republic Services of North Carolina, LLC d.b.a. Foothills Regional Landfill 150 Fayetteville Street, Box 1011 Raleigh, North Carolina 27601 PARTICIPANTS: Stephen Hunter, Operations Manager – Republic Services of NC, LLC Mitchael Ogle, Operations Supervisor – Republic Services of NC, LLC Stoddard Pickrell, Environmental Manager – Republic Services of NC, LLC Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit Approval to Construct MSW Landfill Phase 5 and a Permit Approval to Operate MSW Landfill Phases 1 – 4 and Phase 5, Cell 6A and a Landfill Gas to Energy System was issued to Caldwell County (Owner) and Republic Services of North Carolina, LLC (Operator) d.b.a Foothills Regional Landfill on November 24, 2021. PURPOSE OF SITE VISIT: Partial Inspection FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS 1. The facility consists of a lined MSWLF, Tire Management Area, White Goods area, and Mulching and Grinding Area. 2. This was a partial inspection to observe the operations of the facility. 3. The facility had proper signage. 4. A gate was provided at the entrance to the facility to prevent unauthorized access. Operations Inspection of the MSWLF Unit: 5. Waste was being placed in Cell 6A at the time of inspection. 6. Construction of Cell 6B had commenced and was in the early stages of soil and rock removal. 7. The working face was large but of manageable size at the time of inspection. The portions of the working face not actively receiving waste were covered with Posi-Shell which was well applied. 8. One tire was observed at the toe of the working slope during the inspection. Mr. Hunter immediately contacted staff to have the tire removed. No other unacceptable wastes were observed. 9. Previously, a separate working face was used for small residential loads. However, only one working face was in use at the time of the inspection. 10. Inactive portions of the landfill were covered with soil at the time of inspection. 11. Windblown waste was well managed at the time of inspection. Facility staff were actively picking up windblown material at the time of inspection. 12. During the previous inspection, multiple edge-of-liner markers were obstructed by tall vegetation along the southern edge of the landfill near the access road. Inspection on May 25, 2023 found vegetation had been cut back from around the markers. Inspection of the Tire Collection Area: 13. Tires were being collected in multiple covered trailers located west of the scale house. 14. All tires were being maintained within the designated trailers at the time of inspection. Inspection of the White Goods Area: 15. White goods containing chlorofluorocarbons (CFCs) are collected on a concrete pad west of the scale house adjacent to the tire collection area. 16. Once CFCs are removed, the white goods are placed on the metal pile which is also located on the concrete pad separated by concrete buttresses. 17. All white goods containing CFCs were maintained in an upright condition a the time of inspection. 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 3 of 3 Inspection of the Grinding Area: 18. The grinding area is located on the south side of the landfill, just east of the leachate tanks. 19. The collection area is bordered by gravel berm along the top of the slope. x The previous inspection found waste had been placed beyond the gravel berm and was beginning to extend onto the vegetated slope above the wet detention basin No. 5. It was requested that all debris be maintained to the top of the slope to prevent additional placement of material on the slope above the basin. x It appeared during the May 25, 2023 inspection that waste had been removed from the slope above wet detention basin No. 5. It appeared that waste was being maintained inside the gravel berm at the top of the slope. Please continue to keep all material within the designated area. 20. Inspection found a large stockpile of land clearing debris and pallets. Multiple piles of leaves were also observed on site. x The approved Operations Plan for the facility notes yard debris is either removed by a third-party contractor or may also be ground up and mixed with soils as a soil amendment. Please ensure that ground material is used only as described in the approved Operations Plan. 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: 6/12/23 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=Division of Waste Management, ou=Solid Waste Section, email=charles.gerstell@deq.nc.gov, c=US Date: 2023.06.12 14:21:56 -04'00'