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HomeMy WebLinkAbout8701_INSP_20170207FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: SWAIN Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 8701-MSWLF-1980 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 02/07/2017 Date of Last Inspection: 05/07/2014 FACILITY NAME AND ADDRESS: Swain County Landfill 1484 Buckner Branch Rd Bryson City, NC 28713 GPS COORDINATES: N: 35.42516° W: 83.47659° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Turpin, Swain County Solid Wasted Director Telephone: 828-498-4999 Email address: sturpin@swaincountync.gov FACILITY CONTACT ADDRESS: Swain County Solid Waste Department PO Drawer A Bryson City, NC 28713 PARTICIPANTS: Scott Turpin, Swain County Lee Hill, NCDEQ - Solid Waste Section STATUS OF PERMIT: Facility stopped receiving waste April 8, 1994 Closure Letter issued on December 21, 1995 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. 15 NCAC 13B .0510(c) states: “When a solid waste disposal site has been closed in accordance with the requirements of the Division, future necessary maintenance and water quality monitoring shall be the responsibility of the owner and the operator and shall be specified in the closure letter.” The Permit for Closure issued on December 21,1995, Post Closure Conditions, Number 4 states: “Final Cover System: The integrity and effectiveness of the final cover system and any permanent erosion control devices must be maintained. This could include making repairs to the cover as necessary to correct the effects of settlement, subsidence, erosion, or other events.” Swain County is in violation of 15 NCAC 13B .0510(c) in that on February 7, 2017 woody vegetation (saplings and briars) were observed growing on the east and northwest side slopes of the landfill. The FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 saplings observed on the side slopes appeared to be less than two inches at breast height and can be removed by rotary mower or chainsaw. To achieve compliance, within sixty (60) days of receipt of this letter, Swain County must remove the woody vegetation from the side slopes and continue to maintain the landfill cap as expressed in the December 21, 1995 Closure Letter. ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on February 7, 2017. 2. The landfill is located on the same parcel as the Swain County LCID (87A). 3. Per a letter dated February 27, 2002 from Jim Coffey, Solid Waste Section Chief, Swain County is not required to monitor groundwater at the facility. 4. The facility is secured by a gate that was locked upon arrival. 5. Edge of waste is clearly marked by metal stakes. One stake on the west side of the landfill appeared to have been struck by equipment and was at a 45o angle. Please repair the damaged EOW marker. 6. Vegetation on the top and side slopes of the landfill is well established and the landfill was last mowed in the spring of 2016. It appears that the top of the cap is mowed more frequently than the side slopes resulting in woody vegetative growth. Please maintain the top and side slopes of the cap to prevent woody vegetation from occurring. 7. The facility has purchased a rotary mowing attachment for the County’s track hoe and are currently waiting on County maintenance staff to install a metal safety cage on the front of the track hoe before use. This equipment will make maintaining the side slopes easier at the facility. 8. No erosion issues at the facility were observed at the time of inspection. 9. Small saplings were observed on the east and northwest side slopes of the landfill. The saplings observed on the side slopes appeared to be less than two inches at breast height and can be removed by rotary mower or chainsaw. Please see Observed Violations Section of this report. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4700 _ Lee Hill Environmental Senior Specialist Regional Representative Sent on: February 10, 2017 to Scott Turpin X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Allen Gaither, Permitting Engineer – Solid Waste Section 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 3 Woody Vegetation on the Northwest Side of Landfill. Landfill Cap