SW_F_2608-CDLF-1998_09-20-2017_I_FA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY: Cumberland
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.: 2608-CDLF-1998
CDLF X 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 8, 2017
FACILITY NAME AND ADDRESS:
Fort Bragg C&D Landfill
Lamont Road, Fort Bragg
GPS COORDINATES: N: 35.14381° W: -79.07399 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sid Williamson, Solid Waste Manager
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]
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
Ashley Gore, Operations Officer - Operations & Maintenance Division
Dan Messier, Landfill Manager - DPW Environmental Compliance Branch
Latanya Reed, DPW
Paris Upreti, DPW Intern
STATUS OF PERMIT:
PTC Phase II/Closure of Phase I April 28, 2011; PTC Phase II issued March 19, 2012; PTO Phase II/Close Phase I issued
September 22, 2014; PTC Phase III, PTO Phase I & II, Permit for Closure Phase I (partial) issued May 10, 2016.
PURPOSE OF SITE VISIT: Follow up to Partial Inspection on June 8, 2017.
STATUS OF PAST NOTED VIOLATIONS:
Resolution in progress.
OBSERVED VIOLATIONS:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 4
ADDITIONAL COMMENTS
1.At the time of the inspection operation of the C&D landfill was still suspended. DPW shall notify Permitting Branch
staff of the status of the future of this facility. Please contact Donna Wilson, Environmental Engineer, Solid Waste
Section Permitting Branch, by email at [e-mail] or by phone at [phone].
2.Please, see the solid waste management rules for C&D landfill closure requirements.
15A NCAC 13B SOLID WASTE MANAGEMENT
15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF FACILITIES
15A NCAC 13B .0543 CLOSURE AND POST-CLOSURE REQUIREMENTS FOR C&DLF FACILITIES
15A NCAC 13B .0547 EXISTING C&DLF UNITS AS OF JANUARY 1, 2007
3.The unstable area of the slope on the south side of the closed portion of the landfill, adjacent the transfer station,
observed during the previous inspection on June 8, 2017, had not been repaired or stabilized at the time of this
inspection. This area shall be mowed, repaired, and reseeded. The repair shall be completed within 30 days’
receipt of this report.
4.Excessive sediment and soil from Phase II and unstable areas of Phase III was observed in the sediment pond at
the time of this inspection. The sedimentation basin should be cleaned out and returned to plan dimensions and
properly maintained.
5.Stabilization of the bare areas and rills in the former borrow area must be established to prevent excessive
sediment from entering the basin.
6.The side slopes of the basin along the road and stockpile area across the road must be repaired and stabilized.
7.The roads were in good condition at the time of inspection.
8.Since the facility is no longer accepting waste, the waste from the screener must be removed and properly
disposed. The area where the waste is removed must be covered with intermediate cover and seeded for erosion
control.
9.Trees must be mowed and/or cut off of the landfill cap. No woody vegetation may grow within the limits of
waste.
10.Corrective measures are necessary as a result of the inspection findings and shall be completed within 30 days’
receipt of this report.
Please contact me if you have any questions or concerns regarding this inspection report.
_______________________________________ Phone: [phone] _
Amanda Freeman
Environmental Senior Specialist
Regional Representative
Sent on: October 3, 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 4

Sid Williamson, DPW Environmental Compliance Branch
David Heins, DPW Environmental Compliance Branch
Shannon Weston, Chief - DPW Environmental Compliance Branch
Ashley Gore, Operations Officer - Operations & Maintenance Division
Dan Messier, Landfill Manager - DPW Environmental Compliance Branch

Areas where repairs and stabilization need to be made.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

Area on south side of landfill that needs stabilization. Trees need to be removed from within limits of waste.

Waste to be removed and properly disposed. Grade the area for positive drainage.