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HomeMy WebLinkAbout0501_INSP_20240423FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF X LCID X YW Transfer Compost SLAS COUNTY: Ashe Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 05-01 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 23, 2024 Date of Last Inspection: September 29, 2023 FACILITY NAME AND ADDRESS: Ashe County Solid Waste Facility 739 Fred Pugh Road Crumpler, North Carolina 28617 GPS COORDINATES (decimal degrees): Lat.: 36.52238 Long.: -91.36960 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Hurley, Director Department of Environmental Services Telephone: (336) 846-3721 Email address: scott.hurley@ashecountygov.com FACILITY CONTACT ADDRESS: Post Office Box 1327 West Jefferson, North Carolina 28694 PARTICIPANTS: Michael Miller, Landfill Supervisor Ashe County Charles Gerstell, NCDEQ Solid Waste Section STATUS OF PERMIT: -MSWLF-1993 MSW -LCID-2020 Land PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A North Carolina Administrative Code 13B .1626(2)(b) states: Except as provided in Sub-Item (c) of this Item, the owners or operators of all MSWLF units shall cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary to prevent the escape of waste and the attraction of vectors and scaven During the inspection, exposed waste was observed intermittently over an area of approximately 60-feet x 40-feet on the western portion of Phase 4 near the access road. Mr. Miller explained waste was last placed in this area on April 19, 2024. Ashe County is in violation of 15A North Carolina Administrative Code 13B for failure to cover disposed waste with six inches of earthen material at the end of each operating day. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 4/23/24: View of exposed waste looking southwest. 4/23/24: View of exposed waste looking west. (photo by C. Gerstell) (photo by C. Gerstell) 4/23/24: View of exposed waste looking east. 4/23/24: View of exposed waste with animal carcass (photo by C. Gerstell) looking southwest. (photo by C. Gerstell) To achieve compliance, Ashe County must cover all exposed waste with 6-inches of earthen material or approved alternative cover material at the conclusion of each operating day. A follow-up inspection will be performed at a later date to confirm compliance. ADDITIONAL COMMENTS 1. The facility consists of a Municipal Solid Wate Landfill (MSWLF), Land Clearing and Inert Debris Landfill (LCID), scrap tire collection area, and a white goods collection area. 2. The facility has a service area of Ashe County only. 3. A gate was provided at the entrance to the facility to prevent unauthorized access. 4. The facility had proper signage. 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 4 Records Review: 5. The Permit to Operate and Operations Plan were verified. Both documents were current and available upon request. 6. Tonnage records for August 2023 to present were verified. The facility received 17,266.36-tons of waste during this period. 7. Groundwater sampling was performed semiannually as required. Records for 2nd semiannual sampling for 2022 (performed November 14-26, 2022 & December 15, 2022) and 1st semiannual sampling for 2023 (performed June 21-22, 2023) were verified. 8. Leachate sampling was performed semiannually as required. Sampling was performed concurrently with groundwater sampling events. 9. Methane monitoring was performed quarterly as required. Records for sampling events performed on 3/10/23, 6/20-22/23, 8/4/23, 12/20-22/23, and 2/6/24 were verified. No exceedances above applicable standards were observed. 10. Waste screening reports were verified for January 2023 to April 19, 2024. Reports appeared to have been performed with adequate frequency and provided good documentation as to the make-up of each waste load observed. 11. Manager of Landfill Operations Certification: Scott Hurley (expires 5/7/27) 12. Certified Landfill Operations Specialist Certification: Matthew Gilley (expires 9/15/25) Michael Miller (expires 2/21/26) Michael Rutherford (expires 5/30/25) Kathy Weaver (expires 2/21/26) Operations Inspection of the MSWLF (0501-MSWLF-1993): 13. Waste was being placed in Phase 4 at the time of inspection. 14. The working face was very small and compact. 15. No unacceptable waste streams were observed. 16. Two small, eroded rills had developed on the east facing slope of Phase 4. Please ensure these areas are properly repaired to prevent additional erosion of the soil. 17. A small amount of windblown waste was observed at the toe of slope along the southeast portion of Phase 4 and sporadically along the north facing slope upon arrival on site. Facility staff were actively collecting windblown waste during the inspection. The majority of windblown waste observed upon arrival had been collected for disposal by conclusion of the inspection. Mr. Miller explained the facility had experienced strong winds during recent operations. Please ensure windblown waste is collected for proper disposal at the conclusion of each operating day. 18. Please continue efforts to stabilize inactive portions of the landfill with a groundcover sufficient to restrain erosion. 19. Edge-of-liner markers were provided around the perimeter of the landfill. 20. Access roads were of all-weather construction and well maintained. Operations Inspection of the LCID Landfill (0501-LCID-2020): 21. The working face was less than one-half acre in size at time of inspection. 22. No unacceptable waste streams were observed. 23. This area was well managed. Operations Inspection of the White Goods Collection Area: 24. White goods were being collected adjacent to a concrete pad near the recycling building. Facility staff remove CFCs and then load the appliance into a trailer to be sent to the metal vendor. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 25. During the inspection, six refrigerators were observed laying on their sides. Mr. Miller explained these appliances were received earlier from a county operated convenience site. Mr. Miller explained the appliance would be placed in an upright manner and moved to the recycling building prior to removal of CFCs. All remaining appliance were observed stored in an upright manner. 26. Please continue efforts to maintain the integrity of each appliance to ensure the proper collection of CFCs. Operations Inspection of the Tire Collection Area: 27. Scrap tires were being collected in two covered trailers located west of the scale house. 28. All tires were maintained inside the designated trailers at the time of inspection. 29. This area was well managed. Supporting Comments: 28. A convenience area for the collection of aluminum cans, glass, and wooden pallets is provided adjacent to the primary access road west of the scale house. 29. The leachate pond was observed during the inspection. Two aerators were in operation within the impoundment. The pond had greater than two feet of freeboard. No concerns were observed with the visible portions of the liner. 30. Used oil is collected into an above-ground storage tank (AST) near the scale house. Used oil filters were being collected in 55-gallon drums adjacent to the AST. No concerns were observed in this area. 31. Electronics were being collected in a 30-yard roll-off container located on the opposite side of the access road across from the scale-house. Once full, staff remove the remove the electronics and place them on pallets and then load them into a covered trailer for shipment to the electronics vendor. Please ensure electronics are handled in a manner to minimize damage to the devices. 32. A water truck was being used to wet roads during the inspection to control dust. 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: 4/29/24 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section