5103_INSP_20161208 (2)

UNIT TYPE:
Lined MSWLF
X
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: JOHNSTON
Closed
MSWLF
X
HHW
White goods
Incin
T&P
FIRM
PERMIT NO.: 5103-MSWLF-
5103-CDLF-
5103-MSWLF-1984
CDLF
X
Tire T&P / Collection
Tire Monofill
Industrial
Landfill
DEMO
SDTF
FILE TYPE: COMPLIANCEDate of Site Inspection: December 8, 2016 Date of Last Inspection: June 23, 2015FACILITY NAME AND ADDRESS:Johnston County MSWLF, CDLF, and Closed
MSWLF 680 County Home RoadSmithfield, NC 27577GPS COORDINATES:N:35.51424E:078.42643
FACILITY CONTACT NAME AND PHONE NUMBER:
Rick Proctor, Solid Waste Director, Johnston County
Office: 919-938-4750 Cell: 919-291-9642
[e-mail]
FACILITY CONTACT ADDRESS:JohnstonCountyLandfillPO Box 2263Smithfield, NC27577
PARTICIPANTS:
Liz Patterson – NCDEQ, Solid Waste Section
Amanda Freeman – NCDEQ, Solid Waste SectionRick Proctor, Solid Waste Manager, Johnston County Landfill
Pieter K. Scheer, P.E., Vice President, Senior Engineer – Smith + Gardner
STATUS OF PERMIT:
In 1973, landfill operations began in Phase 1 on this property. Facility permit 51-03 is a combination of facility permits 51-01 and 51-02.
PTO MSW – Phase 4A: May 27, 2015, PTC C&D Area 2, Cell 2 and PTO: May 27, 2015
PTO MSW and CDLF expires September 28, 2019
PURPOSE OF SITE VISIT:
Partial inspection
STATUS OF PAST NOTED VIOLATIONS:
NONE
OBSERVED VIOLATIONS:
NONE
ADDITIONAL COMMENTS
The service area for the MSWLF and C&DLF includes all 100 counties in North Carolina.
The hours of operation are M-F, 8:00 am – 4:45 pm, Sat. 8:00 am – 3:30 pm, Sun. – Closed.
The facility has proper signage.
The facility is properly secured with a locked gate. Personnel are onsite during operating hours.
The facility has a back-up generator for leachate pumping in case of power outages.
The landfill gas generator is online and sending to the grid. The generator is located to the northeast side of the office. The generator is privately owned.
Records were not reviewed during this inspection.
MSWLF
The working face at the MSW landfill appeared to be kept small and appeared to be well compacted with no unacceptable wastes observed.

No evidence of leachate breakouts was observed during the inspection.
The intermediate cover at the facility appeared in good condition and well applied.
Side slopes are well maintained
Yard waste is being well managed with storm debris being properly segregated to disaster debris site DS-51-002 just beyond the yard waste area.
Permanent edge of waste markers were in place and being maintained.
Perimeter road is being well maintained.
Windblown waste was being well managed.
C&DLF
The working face at the C&D landfill was kept small and appeared to be well compacted.
No unacceptable wastes observed in the working face.
Side slopes are being stabilized with mulch and are well maintained.
Permanent edge of waste markers were in place and being maintained.
Perimeter road is being well maintained.
Windblown waste was being well managed.
CLOSED MSWLF
There was no visible ponding of water over waste.
Permanent edge of waste markers were in place and being maintained.
Perimeter road is being well maintained.
Good vegetation established, no bare spots noted.
Vegetation was properly mowed to allow for routine inspections and any issues noted are addressed as soon as practical after detection to reduce or eliminate potential compliance issues.
No evidence of leachate breakouts was observed during the inspection.
Monitoring wells were accessible, properly labeled, and locked.
Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone](O) 919-805-6499(C)[e-mail]
Liz Patterson
Environmental Senior Specialist Regional RepresentativeSent on: 1-5-2017
X
Email
Hand delivery
US Mail
Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste SectionJessica Montie, Compliance Officer - Solid Waste SectionPieter Scheer, P.E. – Smith + Gardner
Digital pictures taken by Liz Patterson on December 8, 2016
MSWLF working face C&DLf side slopes stabilized with mulch
C&DLF working face Construction of C&D Area 2 Cell 2
Good vegetation on closed MSWLF Hurricane Matthew storm debris