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Home My WebLink AboutSW_F_2612-LCID-2008_20170220_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2612-LCID-2008 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 20, 2017 FACILITY NAME AND ADDRESS: Highland LCID Landfill 6020 Murchison Rd., Fayetteville, NC GPS COORDINATES: N: 35.118749° W: -78.929256° FACILITY CONTACT NAME AND PHONE NUMBER: Steve Waters, swaters@barnhillcontracting.com O: 901-829-6261 C: 910-978-2412 FACILITY CONTACT ADDRESS: Barnhill Contracting Company PO Box 35376, Fayetteville, NC 28303 PARTICIPANTS: Drew Hammonds, NC DEQ – Solid Waste Section Amanda Freeman, NC DEQ – Solid Waste Section STATUS OF PERMIT: PTC & PTO - Permit Amendment approved October 2, 2015 Permit to Construct and Operate shall expire on October 02, 2020. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 1. Leachate must be properly managed on site through the use of current best management practices according to Rule 15A NCAC 13B .0566(14). A leachate seep was observed at the toe of the east side slope and must be repaired. Recommend proper grading of area adjacent to the berm at top of slope that may be causing water to impound over waste. The area should be investigated to find the cause of the seep, then properly repaired, and provided with adequate ground cover sufficient to restrain erosion. Repairs to remedy these issues should begin upon receipt of this report. Once repairs are complete, the area should be monitored to ensure the repairs are adequate. Observed leachate seeps must be repaired as soon as they are observed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 6 ADDITIONAL COMMENTS 1. Excavation, grading, and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical foot (3:1) according to Rule 15A NCAC 13B .0565(3)(j). The south side slope exceeded a ratio of 3:1. Side slope needs to be properly graded, covered and seeded. 2. Solid waste must be covered with a minimum of six (6)-inch-thick of suitable soil cover or to a thickness to cover exposed wastes, whichever is greater. Soil cover must be placed over working face at least once per month or when the active area reaches one (1) acre in size, whichever occurs first, or more often when necessary to prevent the site from becoming a nuisance, or to mitigate conditions associated with fire, windblown materials, vectors or excessive water infiltration according to Rules 15A NCAC 13B .0566(4). Side slopes had waste exposed at the time of inspection. Exposed waste must be properly covered. 3. Vegetative ground cover sufficient to restrain erosion must be established within 30 working days over areas that are not do not receive wastes for 30 calendar days or upon completion of any phase of LCIDLF development according to Rule 15A NCAC 13B .0566(7) or as addressed in the approved Sedimentation and Erosion Control permit (DIN 6006). Erosion was observed on the side slopes during the inspection. Repair any bare and eroded areas as they are observed. 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the site of the landfill unit during the service life of the facility according to Rule 15A NCAC 13B .0566(6). Drain on northeast side slope is severely eroded, repairs are necessary. 5. The permittee must install and properly maintain the permanent markers that accurately delineate the waste disposal boundary. Edge of waste markers on the north side of the waste unit were damaged and should be replaced. Markers on the southwest side should be clearly visible. 6. Ponding water was observed on the south side of the edge of waste. Recommend maintenance to ensure positive drainage and maintenance on sedimentations basin to prevent ponding water from reaching the edges of waste. 7. Surface water must be diverted from the operational area and not be impounded over or in waste according to Rule 15A NCAC 13B .0566(10). Repair settled areas over waste to prevent impounded water. 8. This facility is permitted to receive land clearing debris, untreated and unpainted wood, uncontaminated soil, inert debris such as unpainted rock, brick, concrete, and concrete block, and yard trash in accordance with Rule 15A NCAC 13B .0563(3)(a) and asphalt as defined in NCGS 130-294(m). Make sure no unacceptable waste is being disposed of at the facility. Recommend all staff are trained to recognize unacceptable waste and to not dump waste from cleaning out cabs of trucks. 9. Solid waste should be restricted to the smallest area feasible and compacted as densely as practical into cells. 10. Ensure no trees are growing over waste or on side slopes. 11. It is recommended that the perimeter area of the landfill is maintained such that emergency and fire-fighting equipment would be able to access any part of the landfill if necessary. 12. It is important to remember that this facility, including the drainage channels and sediment basin should be managed and maintained in accordance with the permit and approved operations. 13. Excellent facility sign with correct information was posted at the entrance to the facility. 14. Corrective measures are necessary as a result of the findings of the inspection and should be completed within 30 days’ receipt of this inspection report. 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 6 Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 910-433-3350 _ Environmental Senior Specialist Regional Representative Sent on: 3-10-17 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Erosion and exceed slope ration on south side of waste unit. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 6 Exposed waste on side slope. Ponding waster over waste. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 Unacceptable waste, possibly from truck cleanout. Damaged edge of waste marker on north side of waste unit that appears to have been up rooted by a tree growing on the toe of the side slope. Drain pipe on east side of slope that is severely eroded. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6 Leachate seep at the base of the west side slope by access road. Berm with evidence of ponding water at the top of the west side slope above the leachate seep.