HomeMy WebLinkAbout8202_INSP_20230321FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
Lined
MSWLF X LCID YW X Transfer Compost SLAS COUNTY: SAMPSON
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.:8202-MSWLF-2000
8201-MSWLF-
8202-CDLF-1996
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: March 21, 2023 Date of last inspection: May 9, 2022
FACILITY NAME AND ADDRESS:
Sampson County Disposal, LLC
GFL Environmental
7434 Roseboro Highway
Roseboro, NC 28382
GPS COORDINATES: N: 34.98100° W: 78.45800°
FACILITY CONTACT NAME AND PHONE NUMBER:
Joseph Smith, Landfill Manager II
Joseph.smith@gflenv.com
910-596-7054
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson, NCDEQ –Solid Waste Section
Joe Smith – GFL Environmental
STATUS OF PERMIT:
Initial PTO issued Phase 1, September 6, 2000.
Current PTC MSWLF Landfill Unit - Phase 3 Cell 11 and C&D Landfill Unit – Cell 2B issued December 14, 2017;
PTO MSWLF Landfill Unit – Phases 1, 2, 3 Cells 1 through 10Phase 3 Cell 11 and C&D Landfill Unit – Cells 1 & 2A
issued December 14, 2017.
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 5
ADDITIONAL COMMENTS
1. The facility is fenced and is secured by a locking gate when it is not open for operation. The correct signage is at the
entrance of the facility listing the facility name, permit number and emergency contact information as well as
materials accepted at the facility.
2. This Facility is a Municipal Solid Waste Landfill. This Facility is permitted to receive Municipal Solid Waste,
Construction & Demolition Waste, Yard Waste, Land-clearing Debris, and pallets generated in all 100 counties of
North Carolina.
3. Facility is currently using posi-shell, C&D fines, automotive shredder residue, biomass ash, and combustion ash as
MRF glass residue and C&D MRF fines as alternative daily cover.
4. The facility is permitted to co-dispose of wastewater treatment sludge generated within the facility's approved
service area, subject to the terms and procedures of the approved plan and Rule 15ANCAC 13B .1626(1)(e).
5. The following personnel are Joyce Engineering North Carolina Certified Landfill Mangers:
Joseph Smith, expires 6/21/2024 (Cert# 18-02M-00376)
David Singley, expires 6/21/2024 (Cert # 18-02M-00374)
Richard Singley, expires 6/21/2024 (Cert # 18-02M-00375)
Matthew Blackburn, expires 6/21/2021 (Cert # 18-02M-00371)
Tyler Blackburn, expires 6/3/2024 (Cert # 21-02M-0579)
Scott Stein, expires 6/21/2024 (Cert # 18-02M-00377)
Mark McNeil, expires, 6/3/2024 (Cert # 18-02M-00373)
Timothy W. Keresy, expires 6/3/2024 (Cert # 21-02M-00578)
Johnathan Smith, expires 6/3/2024 (Cert # 21-02M-00580)
James Faircloth, expires 6/3/2024 (Cert #21-02M-00577)
The following employees are Certified Landfill Operation Specialists by NC SWANA:
James Lockamy expires 3/15/24
James Skinner, expires 5/19/2024
6. The Facility access road is of all-weather construction and is being maintained in overall good condition.
7. Edge of waste markers are in place and easily identifiable around the waste footprint at the facility.
8. The intermediate cover at the facility appeared in good condition and well applied. Side slopes are being
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
stabilized with mulch.
9. The leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained.
10. The waste type in the landfill was reviewed; overall, the waste type being disposed is MSW.
11. The size of the working face was appropriately sized for the expected tonnage. No prohibited or banned items were
observed in the working face.
Tippers at working face of MSWLF
12. Monitoring wells were locked, capped and properly tagged.
13. Windblown waste was being well managed onsite.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
CDLF
14. Asbestos waste is being covered as it is received at the CDLF.
15. An uncovered bag was noted during inspection. Operator notified staff and asbestos covered before facility
closure.
Yard Waste Area
16. The yard waste area looked good at the time of this inspection. There is a container for unacceptable waste.
17. There is at least a 25 foot access path around the site for fire control vehicles.
18. All setbacks are in place.
19. A load of unacceptable waste was noted during the inspection. Operator notified staff and unacceptable waste was
removed before facility closure.
20. No windblown waste was observed during the inspection.
21. The yard waste is ground into mulch and used on site.
22. Digital photos were taken during the inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 910-796-7405(O)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on: 4-5-2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section