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HomeMy WebLinkAbout9101_INSP_20240307NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW X Transfer Compost SLAS COUNTY: VANCE MSWLF PERMIT NO.: 9101-MSWLF-1974 Closed X HHW White X Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: March 7, 2024 FACILITY NAME AND ADDRESS: Vance County MSWLF (Closed) 3181 NC Hwy 39 N Henderson, NC 27537 GPS COORDINATES: Lat.: 36.36979' Date of Last Inspection: October 18, 2023 Long.:-78.422279' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jason Falls, Director of Environmental Programs Phone: (919) 603-1354 Email address: jfalls@vancecounty.org FACILITY CONTACT ADDRESS: Vance County MSW Landfill (Closed) 122 Young Street, Suite B Henderson, NC 27536 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section STATUS OF PERMIT: Inactive closed site. The Permit for Closure, issued April 8, 2015, allows for the collection of yard waste, scrap tires and white goods. The Permit for Closure states that the operations plan should be review every five years from the issuance of the Permit for Closure. PURPOSE OF SITE VISIT: Compliance inspection STATUS OF PAST NOTED VIOLATIONS: None. NOTICE OF 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 5 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operations. 2. 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. 3. The facility accepts yard waste, white goods, electronics, and scrap tires Monday through Friday from 0800 to 1630 and Saturday from 0800 to 1200. MSWLF (Closed 4. No overgrown vegetation was observed on the closed MSWLF. Continue to mow the MSWLF as often as necessary to allow for proper inspection. 5. No areas of standing water or subsidence were observed during this inspection. Continue to monitor the closed MSWLF and repair areas as needed. 6. Edge of waste markers were observed around the Closed MSWLF. 7. A leachate seep was identified near a drainage area near the top of the southern side slope. Ms. Thompson did not observe the leachate leaving the adjacent drainage area of the leachate seep nor did it leave the edge of waste markers. Ms. Thompson notified Mr. Falls of the leachate seep following the inspection. Mr. Falls stated that the leachate seep would be investigated and repaired. Continue to inspect the closed MSWLF for additional leachate seeps and repair as needed. Yard Waste 8. The yard waste area consisted of two large static piles. It is recommended that the yard waste be windrowed to allow for additional drainage and accessibility for fire fighting vehicles. 9. Several areas of standing water were observed adjacent to the yard waste stockpiles. However, the organic leachate was contained on -site and did not leave the yard waste area. Continue to monitor and grade the yard waste area as needed to continue to shed water from the yard waste storage area and ensure that leachate is contained on -site. 10. Some unacceptable wastes were observed within the yard waste area. The unacceptable wastes are removed from the waste stream as they are encountered and properly disposed of. Continue to monitor incoming loads and remove any unacceptable waste as needed. 11. The yard waste piles were accessible on all sides. White Goods and Scrap Tire Area 12. The large concrete pad for the white goods and scrap tires was in good condition and properly sloped to prevent ponding water. 13. The white goods were upright and neatly stored on the concrete pad. The refrigerants are removed by the contractor. 14. The electronics are palletized and wrapped prior to transportation to the recycler. 15. Scrap tires are stored at the opposite end of the concrete pad from the white goods. The scrap tires are picked up once or twice a week. 16. Digital photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2024.03.15 10:05:07 -04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: March 15, 2024 Email Hand delivery US Mail Certified No. Page 2 of 5 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section Page 3 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 4 General view of the closed MSWLF. View of the leachate seep in relation to the adjacent View of standing water adjacent to the northern yard waste stockpile. View of the leachate at the closed MSWLF. View of the northern yard waste stockpile. View of the southern yard waste stockpile. Page 4 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.wmnm.m.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of unacceptable waste and standing water adjacent View of the electronics storage area. View of the white goods area. View of the tire storage area. Page 5 of 5