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HomeMy WebLinkAbout2401_INSP2_20161220FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: COLUMBUS Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2401-LCID-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 20, 2016 Date of Last Inspection: November 8, 2016 FACILITY NAME AND ADDRESS: Columbus County Land Clearing & Inert Debris Landfill Landfill Road Whiteville, North Carolina 28472 GPS COORDINATES: N: 34.29330° W: 78.75123° FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Danny Fowler, Public Utilities Director 910.642.2828 dfowler@columbusco.org FACILITY CONTACT ADDRESS: Columbus County c/o Mr. Danny Fowler, Public Utilities Director 612 North Madison Street Whiteville, North Carolina 28472 William Clark, County Manager 111 Washington Street Whiteville, NC 28472 bclark@columbusco.org PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section Amanda Freeman, NCDENR Solid Waste Section STATUS OF PERMIT: Operating under prior PTO; renewal in-process PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Not applicable 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 hours of operation are Monday through Friday, 7:30am-12:00pm and 12:30pm-4:00pm; closed weekends. 2. The site is secured with a gate at the entrance; controlled access for safety. 3. The entrance and haul roads are being maintained so as to provide all-weather access. 4. The county subcontracts an operator to push and cover waste. 5. The working face is maintained at less than one acre in size. 6. The Permit to Operate the landfill has expired; renewal in-process. 7. Ponding was present at the toe of the north facing slope at an area repaired multiple times in the past. The causes should be investigated and addressed as needed. Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 910-796-7405 Wes Hare Environmental Senior Specialist Regional Representative Sent 12/22/16 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Amanda Freeman, Environmental Senior Specialist – Solid Waste Section Bob George, Public Utilities Amanda Davis, Public Utilities