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HomeMy WebLinkAbout8807_INSP_20240531NORTH 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 UNIT TYPE: Lined X I LCID YW Transfer compost SLAS COUNTY: TRANSYLVANIA MSWLF PERMIT NO.: 8807-MSWLF-1990 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 05/31/2024 FACILITY NAME AND ADDRESS: Transylvania County Landfill 500 Howell Rd Brevard, NC 28712 Date of Last Inspection: 02/21/2024 GPS COORDINATES (decimal degrees): Lat.: 35.1186' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kenn Webb, Solid Waste Director Telephone: 828-884-6830 Email address: kenn.webb@transylvaniacounty.org FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Kenn Webb, Transylvania County Dwayne Smith, Transylvania County Summer Justice, NCDEQ — Solid Waste Section Lee Hill, NCDEQ - Solid Waste Section STATUS OF PERMIT: Life of Site Permit issued on November 19, 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None Long.:-82.8466' 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 4 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA OepaNnent W Environnianbl puelily Solid Waste Section ADDITIONAL COMMENTS 1. All photographs were taken by Lee Hill on May 31, 2024. 2. The facility is open Monday through Saturday, 8:00am to 4:00pm. 3. The facility is secured by gates at both entrances and a portion of the facility is fenced to prevent unauthorized access. In areas where fencing has not been installed, topography serves to limit access as well. 4. Signs providing the hours of operation, the permit number and disposal procedures were observed at the scale house and the entrances to the facility. Operational Inspection of the MSWLF Unit (8807-MSWLF-1990) 5. The facility is currently filling in Phase 5. 6. The access roads were of all weather material and were being maintained. 7. Windblown litter was minimal and was confined to the operational area at the time of inspection. 8. The top of the top and slopes of the active cell had good soil cover and no exposed waste was noted. 9. The working area was small and compact at the time of inspection. A lead acid battery and a pallet were observed in a recently dumped load. Facility staff also noticed the banned materials and removed them from the working face. Continue to remove any unacceptable material from the working face and manage appropriately. 10. Shrub type woody vegetation was observed growing on the southern and northern slopes of Phase 3 and the eastern slope of Phase 4. Remove the woody vegetation from the side slopes of the landfill. 11. Small rill erosion was visible on the western side slopes of Phase 4; however, no exposed waste was visible. Repair the rill erosion on the Phase 4 side slopes to prevent waste from becoming exposed. 12. Multiple leachate seeps were observed on the western side slopes of Phase 1. There appeared to be no evidence of leachate leaving the lined disposal unit, as the closest seep observed was approximately 8 feet from the liner edge. Upon seeing the seeps, facility staff immediately mobilized equipment to contain and repair the leachate outbreaks. Historically, the Phase 1 side slopes have had multiple leachate outbreaks. This area should be monitored closely for seeps, and any observed seeps should be repaired immediately. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill n Lee Hill, oa Waste Section Opertions��Branch,, email=lee.hill@ncdenr.gov, c=US Date: 2024.06.04 14:16:41-04'00' Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: June 4, 2024 to Kenn X Email Hand delivery US Mail Certified No. Lj Webb Copies: Deb Aja, Western District Supervisor — Solid Waste Section Dwayne Smith, Director of Landfill Operations — Transylvania County Page 2 of 4 NORTH f.ARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Western Side Slopes of Landfill qw' Page 3 of 4 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 Leachate Seep on Phase 1 Side Slope Leachate Seep on Phase 1 Side Slope Page 4 of 4