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Home My WebLink About9228_INSP_20161202FACILITY 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.: 9228-CDLF-2001 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 2, 2016 Date of Last Inspection: July 7, 2016 FACILITY NAME AND ADDRESS: Red Rock Disposal LLC/Waste Industries, Inc. C&D Landfill 7130 New Landfill Drive Holly Springs, NC 27540 GPS COORDINATES: N: 35.60580 E: -78.90062 FACILITY CONTACT NAME AND PHONE NUMBER: Donald Plessinger, General Manager Waste Industries, Inc. w. 919-557-9583, c. 919-201-1434, f. 919-557-9523 Donald.plessinger@wasteindustries.com FACILITY CONTACT ADDRESS: Red Rock Disposal LLC/Waste Industries, Inc. C&D Landfill 7130 New Landfill Drive Holly Springs, NC 27540 PARTICIPANTS: Liz Patterson - NCDEQ – Solid Waste Section (SWS) Donald Plessinger - Waste Industries, Inc. STATUS OF PERMIT: Permit To Operate (PTO) phases 1A, 1B, 1C-1, 1C-2 issued February 6, 2014 PTO expires July 3, 2023 PURPOSE OF SITE VISIT: Partial Audit 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 4 ADDITIONAL COMMENTS The facility is a construction and demolition (C&D) debris landfill. The facility is permitted to receive C&D debris, inert debris, land clearing debris (LCD), and (used) asphalt from 60 of the counties in NC. 1. The facility is in operation Monday through Friday, 7:00 am – 4:00 pm. The facility is secured by locked gate. The facility has proper signage. Facility personnel are on site during operating hours. 2. The facility crushes concrete as needed. 3. The facility is prohibited from receiving for disposal (but not limited to) hazardous waste, municipal solid waste (MSW), liquid waste, industrial waste, and yard trash. 4. The Office Manager is Francine Judd, (scale house/office: 919-557- 9583). 5. The current permit approves operation of Phase 1A, 1B, 1C-1, and 1C-2. The facility is actively operating in Phase 1C-2. Phases 1A, 1B, and 1C-1 have intermediate cover. 6. The facility is approved to accept approximately 2,000 tons per day, approximately 286 operating days per year in accordance with the facility franchise agreement granted by Wake County. 7. The waste type is construction and demolition waste. No unacceptable waste streams were noted. 8. Records were not reviewed at this inspection. 9. Edge of waste is marked by white 4”x4” wooden posts installed ~ every 50 feet. These are numbered and well maintained. 10. Windblown litter is well managed and no windblown litter was observed outside of the active working area during this inspection. 11. The landfill cap is covered with native grasses and is mowed as needed. The cover was in good condition at the time of the inspection. 12. The working face was around the ½ acre size. Six inches of earthen material should be properly applied once weekly or when the working face reaches ½ acre. Working face of landfill FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 13. Leachate seeps have significantly slowed in locations between Edge-Of-Waste Markers 50 and 52 of the southwestern slope of the landfill. then trickling into the storm water ditch at the base of this section of the landfill. This storm water ditch drains into an outfall which connects to a pipe which flows under the perimeter road to a sediment basin to the south. Minimal liquid was observed in the storm water ditch. 14. The sediment basin to the south has been significantly pumped down. Facility pumps from the sediment basin and hauls to Utley Creek Water Reclamation Facility. p Leachate seeps between Edge-Of-Waste Markers 50 and 52 Sediment basin to the south Remove the leachate contaminated soil from below the footprint and the storm water drainage ditch. This soil can be placed on the top of the landfill. Sample the soil and surface water according to the method listed below: • Submit a sampling plan for Solid Waste Section review and approval within 45 days from the date the flow stops prior to conducting the sampling activities. Submit plan to Jaclynne Drummond, 1646 Mail Service Center, Raleigh, NC 27699-1664. • The sampling plan should include sampling methodology and a figure depicting the sampling locations. • A summary report (in electronic format) containing the results of the assessment should be submitted to the Solid Waste Section within 30 days of receiving the analytical results from the NC certified laboratory. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Soil Sampling • Guidelines for soil sampling are located at: http://portal.ncdenr.org/c/document_library/get_file?uuid=d28d4f91-4b6d-4c9d-afd9- 47c9ee93615f&groupId=38361. • Conduct subsurface soil sampling to evaluate the extent of the potential environmental impacts from the release(s) at the facility. Discrete soil samples should be collected between one to two feet below ground surface. Composite soil samples will not be accepted. A background subsurface soil sample should also be collected. • Analyze subsurface soil samples for the Appendix I of 40 CFR Part 258 list of constituents consisting of both VOCs and metals. Please also analyze for pH. • The results should be compared to the Preliminary Soil Remediation Goal Table. Both the health based and the protection of groundwater soil goals must be met. The table is located at http://portal.ncdenr.org/c/document_library/get_file?uuid=0f601ffa-574d-4479-bbb4- 253af0665bf5&groupId=38361. Surface Water Sampling • Guidelines for surface water sampling are located at http://portal.ncdenr.org/c/document_library/get_file?uuid=d28d4f91-4b6d-4c9d-afd9- 47c9ee93615f&groupId=38361. • Conduct surface water sampling to evaluate the extent of the potential environmental impacts from the release(s) at the facility. A background surface water sample should also be collected. • Analyze surface water samples for the Appendix I of 40 CFR Part 258 list of constituents consisting of both VOCs and metals. Please also analyze for the field parameters pH, specific conductance, ORP, dissolved oxygen, and turbidity. • The results should be compared to the 2B Surface Water Standards. Corrective actions are needed as a result of this inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-707-8286(O) 919-805-6499 (C) Elizabeth.Patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 12-29-2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor – Solid Waste Section Elizabeth Werner, Permitting Hydrogeologist – Solid Waste Section Jaclynne Drummond, Compliance Hydrogeologist – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section