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HomeMy WebLinkAboutSW_F_26L-LCID_20170207_I_FAFACILITY 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: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26L-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 7, 2017 Date of Last Inspection: March 25, 2014 FACILITY NAME AND ADDRESS: Snow Hill LCID Landfill, Claude Lee Road, Hope Mills, North Carolina 28384 GPS COORDINATES: N: 34.97193 E: -78.88698 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Frank McDonald Telephone: 910-630-2200 Email address: mcdonaldf@embarqmail.com Fax: 910-630-2225 FACILITY CONTACT ADDRESS: McDonald Materials Inc., 2611 Murchison Road, Fayetteville, North Carolina 28301 PARTICIPANTS: Amanda Freeman, Solid Waste Section Drew Hammonds, Solid Waste Section Frank McDonald, Facility Operator STATUS OF PERMIT: Permit to Construct and Operate issued June 30, 2010. Permit to Operate expired June 30, 2015. PURPOSE OF SITE VISIT: Comprehensive Audit STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 1. Permit to Construct and Operate was issued June 30, 2010 and expired June 30, 2015. A renewal reminder was send November 11, 2014. The Division did not receive a response. Mr. McDonald stated that waste has not been placed in the last 12 months and that they intend to close the facility. Please notify Elizabeth Werner, Permitting Branch, (919) 707-8253, of intent to close the facility and to receive guidance for proper closure procedures. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. A sign must be posted at the entrance in accordance to the rule. 2. Ensure all ruts and settled areas over the waste are graded to ensure water is not ponding on top of waste. 3. Vertical side slopes with exposed waste were observed at the landfill during the audit. Cover all waste along the toe of the slopes and grade the area in accordance to your approved plans to ensure that water flows away from the waste. Ensure that grading activities do not reduce separation to the seasonal high groundwater table. Side slopes should not exceed a 3:1 ratio. 4. All exposed waste must be covered and provisions for a ground cover sufficient to restrain erosion accomplished within 30 working days. 5. Trees and stumps on top of waste need to be cut back and vegetation needs to be mowed within 30 working days. 6. Property lines and edge of waste should be permanently marked and visible to ensure that the buffer of 100’ is maintained and the 13.35-acre area is not exceeded. Buffer appears to average eighty (80) feet from edge of waste to the property line on the west slope. Waste will need to be pushed back twenty (20) feet to meet one hundred (100) foot buffer standard. 7. 120 calendar days after completion of any phase of disposal operations, or upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. 8. Corrective measures are necessary at this site based on observations during this inspection. Corrective measures should be completed within 30 days’ receipt of this report. 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: 2/15/17 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Elizabeth Werner, Permitting Hydrogeologist - Solid Waste Section Frank McDonald, McDonald Grading 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.