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HomeMy WebLinkAbout9003_INSP_20160609FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: UNION Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9003-CDLF-1995 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/9/16 Date of Last Inspection: 4/24/13 FACILITY NAME AND ADDRESS: Griffin Farms C&D Landfill – Closed 4242 Morgan Mill Road Monroe, North Carolina 28110 GPS COORDINATES: N: 35.05033 W: -80.49780 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Richard Griffin, Owner Telephone: (704) 296-0070 Email address: richard@usbrecycling.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Teresa Bradford, NCDEQ – Solid Waste Section STATUS OF PERMIT: Facility is closed. PURPOSE OF SITE VISIT: Operational Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None 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 2 of 2 ADDITIONAL COMMENTS 1. The Construction and Demolition (C&D) Debris Landfill ceases accepting waste in June 31, 2008. Information regarding the cap closure was received by the Section on November 5, 2009. 2. The landfill cap has been stabilized with a good stand of vegetation. 3. Several small trees are starting to emerge on the landfill. Small trees and dense brush should be removed and the area repaired to ensure the integrity of the cap. 4. No areas of significant settling or ponding were observed. 5. The access roads were well maintained. 6. Access to the site is secured by a gate at the entrance of the facility. 7. Edge of waste markers were being maintained. However, the markers on a portion of the western side of the landfill could not be clearly observed. Please ensure that adequate edge of waste markers are provided to allow for the delineation of the entire waste boundary. 8. Please submit the quarterly methane gas monitoring reports for 2014-2016 for review. The reports can be sent to teresa.bradford@ncdenr.gov. Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: (704) 235-2160 Teresa N. Bradford Environmental Senior Specialist Regional Representative Sent on: 7/8/16 X Email Hand delivery US Mail Certified No. [ _] ec: Deb Aja, Western District Supervisor – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section