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HomeMy WebLinkAboutSW_F_2602-MSWLF-1981_2017-09-20_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2602-MSWLF-1981 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 20, 2017 Date of Last Inspection: June 08, 2017 FACILITY NAME AND ADDRESS: Fort Bragg Closed MSWLF Longstreet Road, Fort Bragg GPS COORDINATES: N: 35.1438° W: -79.07399 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Sid Williamson, Solid Waste Manager Telephone: 910-396-3372 Email address: Sidney.d.williamson.civ@mail.mil Fax: 910-396-4188 FACILITY CONTACT ADDRESS: Department of the Army Public Works Business Center IMSE-BRG-PW HQ, US Army Garrison, Fort Bragg Installation Management Agency Command Fort Bragg, North Carolina 28310 PARTICIPANTS: Amanda Freeman, NC DEQ, Solid Waste Section Jodi Pace, NC DEQ, Land Quality Section Sid Williamson, DPW Environmental Compliance Branch Latanya Reed, DPW Paris Upreti, DPW Intern STATUS OF PERMIT: MSWLF Closed May 2001 PURPOSE OF SITE VISIT: Follow up to inspection on June 8, 2017. STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. Solid waste was joined by land quality for this inspection to address issues with site compliance in regards to both the solid waste rules and the sedimentation and erosion control plan. 2. A repair was made to the large area of extensive erosion basin #3, on the north corner of the landfill however, the repair failed and requires additional maintenance. 3. All sedimentation and erosion control measure must be implemented as specified in the approved plan. 4. Sediment shall be removed from the basin. 5. The baffles shall be replaced and maintained. Ensure the skimmer floats. 6. It is recommended that additional wattles are utilized in the swale. Wattles already in place need to be reinstalled properly. Wattles should be placed in line with the base of the up-gradient wattle at the same elevation as the top of the downgradient wattle. Please, contact Jodie Pace or myself if further clarification is necessary. 7. The gravel berm along the road to the sediment basin needs to be graded to a uniform height or removed. 8. Along the eastern side of the landfill the ditch need to be cleaned and graded. Check dams or wattles shall be added to the ditch. 9. Along the perimeter road running from the east corner to the north corner of the landfill, the cap has developed low areas or sway backs due to settling. Settling can cause ponding water and slop failure. The settled areas shall be filled, regraded to meet the 3:1 slope requirements and seeded. 10. A significant amount of water is also ponding in the perimeter road ditch that runs from the east corner to the north corner of the closed landfill. Ensure drainage features are not blocked and drainage shall be properly maintained. 11. It is recommended that the limits of waste are verified and the edge of waste markers reinstalled. 12. Any tress inside the edge of waste markers shall be removed from the cap of the landfill. 13. Overall improvements have been made through the management of the site. Please, continue to do a good job managing and improving the site conditions. 14. Corrective measures are necessary as a result of the inspection findings and 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 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: 10/02/2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Donna Wilson, Environmental 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 Sid Williamson, DPW Environmental Compliance Branch David Heins, DPW Environmental Compliance Branch Shannon Weston, DPW Environmental Compliance Branch Ashley Gore, Operations Officer - Operations & Maintenance Division Dan Messier, Landfill Manager - DPW Environmental Compliance Branch Area of erosion leading to sediment basin that needs repair. Wattles to be repaired and replaced.