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HomeMy WebLinkAbout9704_INSP_20240227FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID YW Transfer Compost X SLAS COUNTY: Wilkes Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 9704-MSWLF-1993 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 27, 2024 Date of Last Inspection: August 23, 2023 FACILITY NAME AND ADDRESS: Roaring River Municipal Solid Waste Landfill 9219 Elkin Highway Roaring River, North Carolina 28669 GPS COORDINATES (decimal degrees): Lat.: 36.21092 Long.: -80.98776 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Anderia Byrd, Solid Waste Director Telephone: (336) 696-5832 (o) or (336) 984-0896 Email address: abyrd@wilkescounty.net FACILITY CONTACT ADDRESS: Post Office Box 389 Roaring River, North Carolina 28669 PARTICIPANTS: Anderia Byrd, Solid Waste Director – Wilkes County Jason Wolfe, Landfill Supervisor – Wilkes County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit Approval to Operate MSW Landfill Phase 1 – 5 was issued to Wilkes County on October 6, 2022. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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 3 ADDITIONAL COMMENTS 1. The facility has a service area of Wilkes County only. 2. The facility operates a convenience area for the collection of mixed paper, plastic and glass bottles, cardboard, steel and aluminum cans, batteries, used oil, used oil filters and antifreeze. Roll-off containers are also provided for disposal of municipal solid waste to prevent the general public from having to enter the active landfill area. 3. The landfill had proper signage. 4. A gate was provided at the entrance to the facility to prevent unauthorized access. 5. This was a partial inspection to observe the operations of the facility. Operations Inspection of the MSWLF Unit: 6. Waste was being placed in Phase 5 at the time of inspection. 7. The working face was very small and compact. 8. No unacceptable waste streams were observed. 9. Inactive portions of the landfill were covered with soil at the time of inspection. 10. No slope erosion was observed. 11. Edge-of-liner markers were in place around the footprint of the landfill. 12. Windblown waste was well controlled. 13. All access roads were of all-weather construction and well maintained. 14. A portion of the roadside ditch leading to the working face had recently been repaired prior to the inspection due to being damaged by a vehicle. Please ensure the ditch is stabilized with a groundcover sufficient to restrain erosion. 15. The landfill was well operated. Operations Inspection of the Treatment and Processing Area: 16. Land clearing waste and wooden pallets were being placed into separate stockpiles separated by earthen berms. 17. Grinding of land clearing debris is bid out to a third party. Ground material is used within the facility and is not distributed to the public. 18. No unacceptable waste streams were observed. 19. No standing water was observed. 20. Adequate access was provided around stockpiles of material to allow for access by firefighting equipment. Operations Inspection of the White Goods Collection Area: 21. All white goods containing CFCs are off-loaded at the metal area. Appliances are relocated to a concrete pad behind the maintenance shop where CFCs are removed. 22. This area was well managed. Operations Inspection of the Tire Collection Area: 23. Tires were being collected into three covered trailers southwest of the public convenience area. 24. All tires were maintained to the designated trailers at the time of inspection. 25. This area was well managed. Supporting Comments: 26. The leachate pond was observed during the inspection. x The pond had greater than 2-feet of freeboard. x A small portion of the liner was observed to have been cut, possibly by mowing equipment, adjacent to the pump house. The damage was at the top of the liner where it meets natural ground and well above the impoundment level of leachate within the pond. Please ensure this area is repaired. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 27. Electronics, to include televisions or computer equipment, were being collected on a covered concrete pad. Once received, electronics are placed on pallets and shrink wrapped or placed in metal gaylord boxes. This area was well managed. 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: 3/6/24 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: 2024.03.06 11:36:18 -05'00'