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Home My WebLink About2906_INSP_20160628FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID YW Transfer X Compost SLAS COUNTY: Davidson Closed MSWLF X HHW X White goods X Incin T&P FIRM PERMIT NO.: 2906 CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 06/28/2016 Date of Last Inspection: 06/02/2016 and 6/10/2016 FACILITY NAME AND ADDRESS: Davidson County Integrated Solid Waste Management Facility 220 Davidson County Landfill Road Lexington, NC 27292 GPS COORDINATES: N: 35.85281° W: 80.17620° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Rex Buck, Public Services Director Telephone: 336-242-2008 Email address: rex.buck@davidsoncountync.gov FACILITY CONTACT ADDRESS: P. O. Box 1067 Lexington, NC 27293-1067 PARTICIPANTS: Steven Sink, Landfill Supervisor Deb Aja, Western District Supervisor, Solid Waste Section Susan Heim, Environmental Senior Specialist, Solid Waste Section STATUS OF PERMIT: 2906-MSWLF-1994: Closed 2906-MSWLF-2008: Issued 7/14/2014; Expires 5/28/18 2906-CDLF: Issued 5/28/2013; Expires 7/18/2018 2906-HHW: Issued 7/14/2014; Expires 5/28/2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 1. 15A NCAC 13B .0203(d) cited for failing to perform and/or document the required waste screening provisions stated in the Revised Operations Manual (July 2013). No review of records was made during this inspection. 2. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B .0542(l)(4) cited for failure to capture leachate or to treat it prior to discharge. Since the last site visit on June 10, 2016, an earthen berm had been put into place to retain the leachate accumulating at the toe of the C&D landfill slope. A sampling plan had been developed by Smith Gardner, Inc. and submitted to and approved by the Solid Waste Section on June 24, 2016. Sampling is to take place on June 30, 2016 and a report will be forwarded to the Solid Waste Section within 15 days of receipt of the analytical data. Additional soil cover had been applied to the FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 working face and, as stated by Mr. Sink, the final loads of material have been accepted at the site prior to initiating the closure process. 3. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B .0542(f)(1) cited for failure to apply adequate cover to waste at the C&D landfill. Additional cover has been applied and will continue to be applied as the site is prepared for the closure process. Leachate being captured and retained by earthen berm at the toe of C&D landfill face and additional soil cover observed 6/28/2016. 4. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B .1626(2)(a) cited for failure to adequately cover waste at the MSW landfill. Additional cover had been added to the areas surrounding the working face. Additional cover is needed in some areas to achieve compliance. 5. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B. 1626 (7)(a) cited for failure to prevent silt from leaving the MSWLF facility. Sections of silt fencing had been replaced and secured and drainage channels had been repaired along the slope facing the new cell construction. 6. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B. 1626 (7)(b) cited for failure to prevent on- site erosion. In addition to regrading and seeding of the slope facing new cell construction, top soil had been spread on some of the eroded areas of the remaining slopes of Phase 2 of the MSW landfill. Mr. Sink stated that slope repairs and regrading will continue and that these areas will then be reseeded in the near future. 7. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B. 1626 (7)(c) cited for failure to provide for a vegetative cover sufficient to restrain erosion within 30 working days or 120 calendar days of completion of any phase of MSWLF development. Some evidence of new vegetative cover was observed on the slope facing the new cell construction. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 OBSERVED VIOLATIONS: No additional violations were observed during this inspection. ADDITIONAL COMMENTS 1. Some additional trees had been removed from the area of the edge of waste at the MSW landfill. Mr. Sink stated that work had also begun to clear the vegetative growth in the drainage channels located on the landfill slopes. 2. Repairs and improvements had been made to the access road leading up to the tipping area of the MSW landfill. 3. Mr. Sink stated that an additional equipment operator had been assigned to assist in landfill operations. 4. Mr. Sink stated that several trailer loads of electronics had been removed by the county’s contractor, PowerHouse Recycling, Inc. It was observed that the large stockpile of unmanaged electronics had been reduced, with some of the materials having been properly sorted, palletized and stored awaiting removal. 5. Mr. Sink stated that provisions had been made with an outside contractor to properly manage the large stockpile of unsorted unprocessed white goods by evacuating CFCs and transporting units for recycling along with the scrap metal stockpile atop the C&D landfill and closed Phase 1 MSW landfill. Please contact me if you have any questions or concerns regarding this inspection report. __________________________________________ Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: June 29, 2016 to Rex Buck. X Email Hand delivery US Mail Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Deb Aja, Western District Supervisor – Solid Waste Section Jaclynne Drummond, Hydrogeologist – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Zeb Hanner, County Manager – Davidson County Steven Sink, Landfill Supervisor – Davidson County Angela Jones, Solid Waste Administrative Assistance – Davidson County 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.