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Home My WebLink About9226_INSP_20160609FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: WAKE Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9226-CDLF-2001 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 9, 2016 Date of Last Inspection: July 7, 2015 FACILITY NAME AND ADDRESS: Shotwell C&D Landfill, Inc. 4714 Smithfield Road Wendell, NC 27591-8651 919-556-1182 919-217-0045 GPS COORDINATES: N: 35.72417 E: -78.4349 FACILITY CONTACT NAME AND PHONE NUMBER: David King 919-427-4104 dking@debrisrp.com FACILITY CONTACT ADDRESS: Mr. David W. King, President Shotwell Landfill, Inc. 3209 Gresham Lake Road, Suite 120 Raleigh, NC 27615 PARTICIPANTS: Liz Patterson, NCDEQ-Solid Waste Section Ron Postlethwait, Shotwell Landfill, Inc. STATUS OF PERMIT: PTC, Original Issue, Phase I - January 10, 2001 PTO, Phase I, Cell 1 - April 30, 2001 PTO, Modification - April 12, 2004 PTO, Phase I, additional 1 acre - March 30, 2006 PTC, Phase II - October 16, 2006 PTO, Phase II, Cell 1, 2 acre subcell - November 8, 2006 PTO, Phase II, Cell 1, remaining area - June 19, 2007 PTO, Phase II, Cell 2 - July 18, 2008 PTO, Phase II, Cell 3 - June 12, 2009 PTC, Phase III and PTO (all prior phases/cells) - October 26, 2010 PTC, Phase 3 amended and PTO (Phase 1-3A) - July 25, 2011 PTO, Phase 3, Cell B - June 15, 2012 PTO, Phase 3, Cell C – April 1, 2013 PTC, Phase 4, PTO Phases 1,2,3 - June 12, 2014 PTC – Phase 4B, PTO – Phases 1,2, and 3and 4A – April 24, 2015 PTO, Phases 1,2,3, and 4 – July 9, 2015 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS The facility is a construction and demolition (C&D) debris landfill. The Permit to Operate Phases 1, 2, 3 and 4 was issued July 9, 2015 and shall expire July 25, 2021. Construction of Phase 4A is complete. Per Condition #13 in Part III of Attachment 3 of the Permit a permit amendment should be submitted to the SWS no later than January 25, 2021. 1. The facility is permitted to receive C&D waste generated within Wake and Johnston counties. 2. The facility is approved to accept 91,250 tons per year or approximately 250 tons per day, based on 365 operating days per year, in accordance with the approved franchise granted by Wake County. 3. The facility is fenced and is secured by a locking gate when it is not open for operation. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. The facility accepts waste Monday through Friday from 7:30 am until 4:00 pm. 4. Records were not reviewed at this inspection. 5. A perimeter road has been established around the entire footprint of the landfill. The perimeter road is being well maintained. 6. Edge-of-waste markers have been installed and are being maintained around the landfill as required. 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 4 7. The working face was appropriately sized for the expected waste. The exposed area was less than ½ acre and appears that it is being covered at least once weekly. Working face of landfill 8. Southwest corner of the landfill has been seeded and cover is being established. Heavy rains have washed out areas and caused some bare spots and erosion that need attention and reseeding. Continue to monitor and control erosion in this area as proper cover is establish. Southern side of landfill FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 9. Wood processing and mulching is occurring in the area designated on the plan drawings. Ensure that positive drainage is maintained at wood waste processing and mulching areas. 10. Digital photos were taken during the inspection Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-707-8286(O) 919-805-6499 (C) Liz Patterson Environmental Senior Specialist Regional Representative Sent on:7-6-2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor – Solid Waste Section Pat Backus, Permitting Engineer – Solid Waste Section Jaclynne Drummond, Compliance Hydrogeologist – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section