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HomeMy WebLinkAbout8202_INSP_20171213FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID YW X Transfer Compost SLAS COUNTY: SAMPSON Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 8202-MSWLF-2000 CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/13/17 Date of Last Inspection: 10/28/16 FACILITY NAME AND ADDRESS: Sampson County Disposal, LLC Waste Industries of Raleigh, Inc. 7434 Roseboro Highway Roseboro, NC 28382 GPS COORDINATES: N: 34.98100° W: 78.45800° FACILITY CONTACT NAME AND PHONE NUMBER: Bryan Wuester, Landfill Manager bryan.wuester@wasteindustries.com 910-525-4132 Joseph Smith, Operations Manager joseph.smith@wasteindustries.com 910-525-4132 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wes Hare – NCDEQ Solid Waste Section Andrew Hammonds – NCDEQ Solid Waste Section Bryan Wuester – Waste Industries Joe Smith – Waste Industries John Fearrington – Smith+Gardner STATUS OF PERMIT: Issued December 14, 2017; expires June 1, 2026 (Document No. 28677). Specifically: PTC MSW Phase 3, Cell 11 and CDLF Cell 2B; PTO MSW Phases 1,2, & 3 Cells 1-10. Life-of-Site Permit has been requested. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Not Applicable OBSERVED VIOLATIONS: None 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 2 of 2 ADDITIONAL COMMENTS The purpose of this visit was to perform a Pre-Op Inspection for Cell 10. Construction appears as designed. Therefore, no issues are currently anticipated with the waste placement therein and the operation thereof. Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 910.796.7405 Wes Hare Environmental Senior Specialist Regional Representative FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Sent 1/17/17 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds - Eastern District Supervisor, Solid Waste Section Jessica Montie - Compliance Officer, Solid Waste Section Ming-tai Chao – Permitting Engineer, Solid Waste Section John Fearrington, P.E. – Smith+Gardner