The URL can be used to link to this page

Home My WebLink About2601-MSWLF-1997_INSP_20231027FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 12 UNIT TYPE: Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2601-MSWLF-1997 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 27, 2023 Date of Last Inspection: March 22, 2023 FACILITY NAME AND ADDRESS: Cumberland County (Ann Street) Landfill 698 Ann Street Fayetteville, North Carolina GPS COORDINATES: Lat: 35.068936 Long: -78.862257 FACILITY CONTACT NAME AND PHONE NUMBER: Amanda Bader Solid Waste Director O. 910-321-6920 Email: abader@co.cumberland.nc.us FACILITY CONTACT ADDRESS: Engineering and Infrastructure Department 130 Gillespie Street, Room 214 Fayetteville, NC 28301 PARTICIPANTS: David Powell, Solid Waste Section Virgilio De La Serna, CCSW Neil Cunningham, CCSW Mike Renfro, CCSW Johnny Scott, CCSW STATUS OF PERMIT: Active 2601-MSWLF-1997 Permit to Operate for Phase I through IV Cell 10 (Life-Of-Site Permit) – August 23, 2023. In accordance with 130A-294 (a2) this permit is for the life-of-site. Life-of-site ends when the facility reaches its final permitted elevations or by December 17, 2057. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 12 OBSERVED VIOLATIONS: NA ADDITIONAL COMMENTS 1. David Powell met with Cumberland County staff to inspect the CDLF, Closed MSW and the current MSW. The site is gated and has proper signage. Operations are still in Cell 9/10 on the North end of landfill. The working face was larger than ½ acre, and a tarp was available to cover. Facility is fully staffed and is still moving forward with a transfer station plan to be onsite. Two more compactors have been added, refurbished, to the working faces. Still working on a plan to address the contamination near concrete crushing/staging area. Please keep DWR and DWM informed and communicate with the Solid Waste Section of DWM before any action taken onsite. Active working face, north end of landfill, as viewed from older closed cells. 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 12 NE view from older closed cells. NW view from older cells and access road to top of older cells. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 12 2. Records were reviewed during inspection for approximately the past year. Some of the records reviewed consisted of the following: Current and previous permits, operations plans and applications submitted for permitting; county internal documents for inspecting landfill parameters, tire recovery logs for removing unapproved wastes from landfill and taken to scrap tire trailer for proper disposal, CFC removal documentation, safety meeting logs, ECOFlow receipts, stormwater permits/docs, slug discharge plan, leachate disposal logs, groundwater monitoring report May 2023, Central Carolina Holdings and scrap tire documentation/receipts, Spill Prevention, Control, and Countermeasure Plan docs Jan 2023, weekly facility fuel storage checklist logs, material analysis reports for waste received 2022 – 2023, PWC receipts and logs for sludge receival 10/2023, waste screening logs, asbestos manifest/logs, documentation for lead waste from Fort Bragg along with TCLP results 9/2022 – 1/2023, cover logs for both sites. waste screenings are done 4 times daily for MSW and CDLF. There is a convenience site that’s also at the entrance, along with the newest building near Scalehouse. Electronics, tires, white goods, aluminum cans, cardboard, mattresses, scrap metal etc. are accepted up front in this building/convenience site. White goods have the CFCs removed by certified CCSW staff and then the metal is scraped. Three trailers onsite for tires. White goods scrap metal goes to Fox metal or Omni source. Cardboard is taken to Sonoco or Pratt unbaled. Certifications for CFC removal, Asbestos Awareness, 40 hr. Hazwoper and 8 hr. refreshers, SWANA Landfill Operations and Manager for Landfill Operations, AHERA Supervisor Initial Training Course, AHERA Inspector Training Course 2023, SWANA Manager of Composting Program Certs. And Transfer Station certifications and CDL Haz Materials training. Landfill Specialist Certifications: David Brown expires 12/15/2025. Rodney Duncan expires 12/14/2025. David Hafford expires 12/14/2025. Corey Locklear expires 12/14/2025. Tony Mason expires 12/15/2025. Glenn McKenzie expires 12/14/2025. Dennis Pucket expires 12/15/2025. Jason Scolville expires 12/14/2025. Bryan Tew expires 12/14/2025. Manager of Landfill Operations Certifications: Virgilio Dela Serna expires 11/21/2023. Timothy Middleton expires 9/14/2024. Neal Cunnington expires 11/18/2023. Michael Renfrow expires 10/30/2023. Amanda Bader expires 9/7/2025. Some MOLOS are expired or close to expiring. PTO Aug 2023 Leachate daily leachate log of flow. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 12 MOLO Certification 6/2023 Monthly Volume Waste Analysis Manifest/log for lead waste from Fort Bragg MSW Cover logs 3/2023 – 4/2023 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 12 3. Ground water and methane wells were randomly inspected along the perimeter roadway. GW and Methane reports are being sent to Section Hydrogeologists as required, according to Ms. Elizabeth Werner. All inspected were good except one didn’t have identification plate. Those inspected were: GP5, GP10, GP6, MW1, GP4, and GP1. The well with no identification was along the perimeter road on the southeast side of the landfills and was later identified as GP-6. It was recently abandoned, according to CCSW staff, and replaced by GP6R. The original GP-6 well needs to have identification on it as well as a notation it’s no longer used/abandoned, or it must be removed entirely according to rule and Section Hydro’s notified. GP-6 needs removal or proper identification of well ID and statement of it not being used further according to rule. New GP-6. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 12 4. Windblown was not an issue around the MSW, good job. There was some waste on the access road from a close working face. Please be sure and remove waste back to working face and cover. Access road to older cells on right, current working face is on left out of frame. 5. The side slopes were clean, properly sloped, and vegetated. Mowing could be done in some areas but most looked good. Good job. Atop older closed MSW cells. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 12 SW side slope. This side could use mowing. Eastern side slope. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 12 Western side slope of MSW from CDLF. SE side slope. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 10 of 12 East side slopes of MSW. 6. Leachate collection level was below marker reading. Leachate collection system was jetted/cleaned in April 2022 and recorded per rule in December 2022. Leachate collection pond, well below freeboard indicator. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 11 of 12 7. Concrete crushing/staging area and shingles will be addressed in CDLF/Closed MSW inspection report. 8. A convenience site is at entrance to facility for public to dispose of waste. White good, tires, electronics recycling are also accepted here. Three trailers were available for tires. Other items are inside large, covered building and either palletized or put into a roll of container. White goods CFCs are removed by county staff that are trained in the removal of the gases and then sold as scrap metal. Convenience site/Scalehouse at entrance. Tires Electronics FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 12 of 12 9. Corrective measures are necessary as a result of this inspection. Corrective measures should be completed within 30 days of receipt of this report. Communicate with DWM Section permitting, DEMLR for stormwater and DWR on issues at concrete area. A Corrective Action Plan should be submitted, with realistic time frames, for evaluating and addressing these issues. Failure to meet the conditions for compliance may result in Compliance Actions. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 – 5135 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 11/6/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jordan Russ, Engineering Project Manager – Solid Waste Section Elizabeth Werner, Hydrogeologist – Solid Waste Section