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HomeMy WebLinkAbout2601-MSWLF-1980_INSP_20241209FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 9 UNIT TYPE: MSWLF COUNTY: Cumberland MSWLF X goods PERMIT NO.: 2601-CDLF-1997 2601-MSWLF-1980 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO X SDTF Date of Site Inspection: December 9, 2024 Date of Last Inspection: June 21, 2024 FACILITY NAME AND ADDRESS: Cumberland County (Ann Street) Landfill 698 Ann Street Fayetteville, North Carolina GPS COORDINATES: Lat: 35.068936 Long: -78.862257 FACILITY CONTACT NAME AND PHONE NUMBER: Amanda Bader Solid Waste Director O. 910-321-6920 Email: abader@cumberlandcountync.gov FACILITY CONTACT ADDRESS: Engineering and Infrastructure Department 130 Gillespie Street, Room 214 Fayetteville, NC 28301 PARTICIPANTS: Amanda Bader, CCSW Mike Renfrow, CCSW Tim Middleton, CCSW Johnny Scott, CCSW Mathew Stagg, S & G David Powell, Solid Waste Section STATUS OF PERMIT: 2601-CDLF-1997 / Closed 2601-MSWLF-1980 Life of Site Permit to Operate 2601-CDLF-1997 – ANN STREET CDLF PHASES I, II, III, IV, V, AND VI A C&D LANDFILL UNIT ON TOP OF A CLOSED MSW LANDFILL and Permit for Closure. POST-CLOSURE CARE REQUIREMENTS FOR THE CLOSED MSWLF PHASE 1 on August 23, 2023; Expires December 29, 2057. (In accordance with 130A-294 (a2) this permit is for the life-of-site. Life-of-site ends when the facility reaches its final permitted elevations or by December 29, 2057.) PURPOSE OF SITE VISIT: Comprehensive Inspection – CDLF / Closed MSW and Landfill Reclamation Pilot Project (Bale Fill Project) STATUS OF PAST NOTED VIOLATIONS: NA FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 9 OBSERVED VIOLATIONS: NA ADDITIONAL COMMENTS 1. David Powell met with Cumberland County staff to inspect the CDLF/Closed MSW and the Current MSW. A Convienece site is open to public near front of the facility. MSW operations are still in Cell 9/10 at the North end of landfill. The Closed MSW/Active CDLF still has the “Balefill Project” which includes excavation of older buried waste, screening to separate soil from trash. That waste was being brought to the active MSW working face for disposal but since last visit, it is now being trucked to Samson County landfill directly. The Transfer Station pad, nearby on SE side of the landfill facility, is now complete and the bid for construction is being prepared to be announced to possible construction companies. The pre-regulatory landfill disposal area cleanup is idle at this time. 2. The facility is inside a secure fenced area with a gate and lots of signage. Roads were of all-weather construction despite recent rainfall. Some signage needs to be added to meet the rules. If these signs are present and just were missed or observed during inspection for some reason, please communicate with Mr. Powell to confirm, otherwise please update them. 15A NCAC 13B .0542 (6) Signs shall be posted stating the types of waste that shall not be accepted at the C&DLF unit, such as liquid waste, hazardous waste, and municipal solid waste. Entrance signage. 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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 9 3. Records reviewed onsite at Ann St. Landfill consisted of the following: Permits, Operations plans, Inspection reports, Annual reports and correspondence, both recent and previous years, other DEQ division documents and permits such as DAQ and DEMLR Stormwater, refrigerant gas removal logs and tracking, landfill visual inspection logs, asbestos manifest/reports, cover logs for landfills, GW and methane environmental monitoring reports, leachate tracking and inspection, spill prevention plan, scrap tire records, monthly volume analysis tracking of waste onsite; Later, via email, reports and data associated with leachate system inspection, jet rodding and evaluation was shared with Mr. Powell. Certifications for MOLO, LSO, TSO HAZWOPER, CFC removal with EPA: MOLO – Amanda Bader expires 9/7/25; Michael Renfrow expires 10/30/26; Johnny Scott completed 4/17/24; Neal Cunningham expires 11/18/26; Virgilio Dela Serna expires 11/21/26. LSO – Tony Mason expires 12/15/25; David Brown expires 12/15/25; Rodney Duncan expires 12/14/25; Corey Locklear expires 12/14/25; Tony Mason expires 12/15/25; Glenn McKenzie expires 12/14/25; Dennis Pucket expires 12/15/25; Bryan Tew expires 12/14/25. CFC Removal EPA – Virgilio Dela Serna. MOLO Certification. C and D cover logs. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 9 4. Working face in Phase 6 and was not too large during inspection. Additional soil / ADC was stockpiled near the working face for cover. No unapproved waste was observed during inspection. Older cells, above the current working face were covered well, sloped, vegetated and no windblown or exposed waste was visible. Edge of Waste (EOW) markers were in place around the perimeter. Closed MSW was observed around the other sides of the landfill that was away from the CDLF working face and active phase. Working face. Soil is used then 50/50 soil/mulch mix for additional cover and erosion control. Working face from southern access road. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 9 West side slope and access road. NW corner and side slopes with EOW markers. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 9 5. Closed MSW - Landfill Reclamation Pilot Project (Bale Fill Project) is active. Below is a photo as seen from active MSW working face access road on NW side. A large area trench was excavated and open, during inspection. However, cover was previously an issue in this area operating in this manner. Please remember, side slopes should be 3:1 as stated in the approved operations plan section 2.3.1. Any alterations to onsite operations should be submitted and approved by Section Permitting before they are allowed in the operations onsite. Per approved operations plan Section 2.3.5, any disturbed area that is not active for 30 days should have 12 inches of soil cover added, graded and seeded. View is the NE area of closed MSW/CDLF balefill project area as viewed from active MSW working face access road on NW side. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 9 6. Wells were visited around the perimeter of the Closed MSW/CDLF and the Active MSW. Those wells included: GW 4459, MW-K, MW-E, GW3098, GW4459. All wells visited had locks, identification and looked good structurally. The facility is communicating methane and groundwater sampling data with Section Hydrogeologist Elizabeth Werner. MW - K FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 9 7. Shingles and concrete crushing and staging area are side by side, as well as a container for pallets. Concrete was crushed this past year. Remember 75% must be utilized within one calendar year of acceptance. Concrete should be crushed and stockpiled or used and not left then it can be become disposal and not recycling. Refer to G.S. § 130A-309.05. Regulated wastes; certain exclusions. Concrete storage. Shingle storage near concrete on the southern side of facility. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 9 8. Transfer Station soil pad ready and waiting for construction to begin on SE part of the Ann St. Landfill facility. Transfer Station soil pad. 9. Corrective measures are necessary as a result of this inspection. Corrective measures should be completed within 30 days of receipt of this report. Failure to meet the conditions for compliance may result in Compliance Actions. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 – 5135 _ _ David Powell Environmental Senior Specialist Regional Representative Sent on: 12/31/2024 X Email Hand delivery US Mail Certified No. [ _] Copies: Wes Hare, Field Operations Branch Head - Solid Waste Section Jordan Russ, Engineering Project Manager – Solid Waste Section Elizabeth Werner, Hydrogeologist – Solid Waste Section