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HomeMy WebLinkAbout8003_INSP_20240118D_E QI De1.11.1 It o1 Enwrunmm�u� ourlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined X LCID YW Transfer Compost SLAS COUNTY: Rowan MSWLF PERMIT NO.: 80-03 Closed HHW White X Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 1/18/2024 FACILITY NAME AND ADDRESS: Rowan County Landfill 780 Campbell Road Woodleaf, NC 27054 Date of Last Inspection: 7/25/2023 GPS COORDINATES (decimal degrees): Lat.: 35.75725 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Craig Powers, P.E., Director/Environmental Services Telephone: (704) 216-8606 Email address: craig_powerskrowancoun . nc. og_v Name: Jeff Boyd, Operational Manager Telephone: (704) 202-5585 Email address: jef .bo d&rowancopDWc.gov FACILITY CONTACT ADDRESS: Same as above Long.:-80.55513 PARTICIPANTS: Jeff Boyd, Operational Manager Kim Sue, NCDEQ — Environmental Senior Specialist Solid Waste Section STATUS OF PERMIT: Current — Approved May 7, 2021, Life of Site Phases I -IV (FID 1579295) Operations Plan — Approved April 29, 2021 (FID 1579232) PURPOSE OF SITE VISIT: Operational/Partial 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 DE QI Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. Proper signage was observed at the entrance to the facility. 2. The facility is permitted to receive solid waste generated within Rowan County and out of county waste within the State of North Carolina. The facility receives waste from Cabarrus County, Davidson County, Davie County, Iredell County, Gaston County, Forsyth County, Stanley County, Mecklenburg County, Guilford County, Wake County, and Rowan County. 3. The facility is currently working in Phase 4. 4. Edge of waste markers were observed. 5. The working face was small and compact. 6. One tire was observed below the toe of the working face. Mr. Boyd stated he would make sure facility staff remove it and take it to the tire collection area. 7. The facility utilizes synthetic tarps as daily cover and soil once a week. 8. Facility staff were actively hauling and applying soil during the inspection. 9. Windblown was observed along northwest side slope of Phase 4. The waste observed appeared to be no more than from daily activities. Mr. Boyd stated that all windblown will be collected by the end of the working day. 10. Facility staff were actively picking up windblown waste during the inspection. Mulching and Grinding (T&P area) 11. No unacceptable waste was observed in this area. 12. Material is ground twice a year. 13. Mulch is not distributed to the public. White Goods, Scrap Metal Collection and Bottle Glass 14. The area is well maintained. 15. White goods and scrap metal are loaded into a large roll -off container which is transported by the contractor to their facility for CFC removal and recycling. The current contractor is Foil's Recycling, located in Harrisburg, NC. 16. The county has negotiated with Strategic Materials Inc. to use their facility glass bunker to temporarily store glass from Strategic's routes. Once a month facility staff load a trailer to be picked up by Strategic Materials Inc. to be recycled in Wilson, NC. Tire Collection 17. The area is well maintained, and tires are stored in U.S. Tire semi -trailers. 18. Scrap tire certifications are collected at the scale house and facility staff direct citizens to the tire collection area to unload tires into the trailer. Please contact me if you have any questions or concerns regarding this inspection report. ^ Digitally signed Kim Sue DN: cn=Kim Sue,, O=Division of Waste Management, ou=Solid Waste Section, email=kim.sue@deq.nc.gov,c US Date: 2024.01.22 07:30:12-05'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Sent to: Craig Powers X Email Hand delivery US Mail Certified No.L_l 1/22/2024 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jeff Boyd, Operational Manager Page 2 of 2