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HomeMy WebLinkAbout1403_INSP_20240829FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Caldwell Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 1403-MSWLF-1998 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 29, 2024 Date of Last Inspection: December 19, 2023 FACILITY NAME AND ADDRESS: Foothills Regional Landfill 2800 Cheraw Road Lenoir, North Carolina 28645 GPS COORDINATES (decimal degrees): Lat.: 35.91531 Long.: -81.59568 FACILITY CONTACT NAME AND PHONE NUMBER: Owner: Caldwell County Contact: Donald E. Duncan Jr., County Manager Telephone: (828) 757-1300 Email address: dduncan@caldwellcountync.org Operator: Republic Services of North Carolina, LLC d.b.a. Foothills Regional Landfill Contact: Cecil Pinner, Operations Manager Foothills Regional Landfill Telephone: (828) 394-3133 Email: cpinner@republicservices.com FACILITY CONTACT ADDRESS: Donald E. Duncan Jr., Caldwell County Manager Post Office Box 2200 Lenior, North Carolina 28645 CT Corporation System, Registered Agent Republic Services of North Carolina, LLC d.b.a. Foothills Regional Landfill 150 Fayetteville Street, Box 1011 Raleigh, North Carolina 27601 PARTICIPANTS: Cecil Pinner, Operations Manager Republic Services of NC, LLC Mitchael Ogle, Operations Supervisor Republic Services of NC, LLC Stoddard Pickrell, Environmental Manager Republic Services of NC, LLC Charles Gerstell, NCDEQ Solid Waste Section STATUS OF PERMIT: A Permit Approval to Construct MSW Landfill Phase 5 and a Permit Approval to Operate MSW Landfill Phases 1 4 and Phase 5, Cell 6 and a Landfill Gas to Energy System was issued to Caldwell County (Owner) and Republic Services of North Carolina, LLC (Operator) d.b.a Foothills Regional Landfill on March 22, 2024. PURPOSE OF SITE VISIT: Partial Inspection FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS 1. The facility consists of a lined MSWLF, Tire Management Area, White Goods Area, and a Mulching and Grinding Area. 2. This was a partial inspection to evaluate the operations of the facility. 3. The facility had proper signage. 4. A gate was provided at the entrance to the facility to prevent unauthorized access. Operations Inspection of the MSWLF Unit: 5. Waste as being placed in western portion of Cell 6B at the time of inspection. 6. The working face was small and compact. The size of the working face had been greatly reduced from what was observed during previous inspections. Thank you for your efforts to reduce the size of the working face. 7. One tipper was in use at the time of inspection. 8. No unacceptable waste streams were observed. 9. Windblown waste was well controlled. 10. A separate disposal area was being used for the disposal of small residential loads located west of Cell 6B. The working face was very small and compact. Majority of waste was covered with Posi-Shell which had been well applied. No unacceptable waste streams were observed. 11. Inactive portions of the landfill to include side slopes were well covered with soil. Mr. Pinner stated inactive areas not already stabilized with vegetation had recently been seeded. Some germination of seed was observed on side slopes west and north of Cell 6B. Continue efforts to stabilize all disturbed areas with a groundcover sufficient to restrain erosion. 12. Edge-of-liner markers were in place around the perimeter of the landfill with the exception of the northern perimeter of Cell 6B. Please ensure markers are provided around the entire perimeter of the landfill. Operations Inspection of the Tire Collection Area: 13. Tires were being collected in multiple covered trailers located west of the scale house. 14. All tires were being maintained within the designated trailers at the time of inspection. Operations Inspection of the White Goods Collection Area: 15. White goods containing chlorofluorocarbons (CFCs) are collected on a concrete pad located west of the scale house and adjacent to the tire collection area. 16. All white goods containing CFCs observed were stored in an upright condition to ensure the integrity of the appliances prior to removal of CFCs. 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 3 Operations Inspection of the Griding Area: 17. The grinding area is located south of the landfill and just east of the leachate tanks. 18. A large stockpile of unground wood waste was observed on site at the time of inspection. 19. One plastic pole, a piece of painted plywood, one glass jar, and one piece of unpainted plywood were observed within this area. Please ensure all unacceptable materials are removed and properly disposed of. If any material cannot be safely retrieved, please ensure any unacceptable material observed is removed for proper disposal during the grinding process. Supporting Comments: 20. Leachate tanks were observed. Leachate was shown to be 2-feet in both tanks. No concerns were observed with the secondary containment area surrounding the tanks. 21. All access roads were of all-weather construction and well maintained. 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: 9/6/24 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section