HomeMy WebLinkAbout4304_INSP_20170125FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: HARNETT
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 4303-TIRELF-1992
CDLF Tire T&P /
Collection Tire
Monofill X Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: January 25, 2017 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Central Carolina Tire Disposal
1616 McKoy Town Road
Cameron, NC 28326
GPS COORDINATES: N: 34.59164 E: -78.98829
FACILITY CONTACT NAME AND PHONE NUMBER:
Thomas A. Womble, President
Tom Frye, General Manager
919-499-4714
tfrye@libertytire.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson- NCDEQ, Solid Waste Section
Tom Frye - General Manager
STATUS OF PERMIT:
Permit issued – March 16, 1992
Permit to Operate(PTO) Cell 2 issued July 30, 2002
Permit to Construct(PTC) Phase III Cell 3A issued April 14, 2005
PTO Phase III Cell 3A issued July 26, 2006
PTC Phase III Cell 3 B issued August 29, 2011
PTO Partially completed area in Phase III Cell 3B issued November 17, 2011
PTO Phase III Cells 3A, 3B issued March 4, 2014
Permit to Operate issued – May 5, 2014.
Permit to Operate shall expire on May 5, 2024.
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NONE
OBSERVED VIOLATIONS:
NONE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS
1. Operating hours are 8:00 am to 3:30 pm Monday – Friday.
2. The sign at the facility entrance is correct.
3. The permit, operations plan, and records were on site and were reviewed with operator.
4. Certified Landfill Operators:
Brian Thomas, Certified Landfill Operations Specialist, LF-2011069, expires 10/21/17
5. The Permit to Operate was issued May 5, 2014 and shall expire May 5, 2024.
6. Side slopes are being well maintained, have been seeded, and vegetative cover is starting to grow.
7. Monitor wells observed during the audit were locked.
8. The semi-annual sampling is being performed in accordance with the permit.
9. The cover was adequate at the time of the audit.
10. The access roads to the monofill are being well maintained.
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
11. Employees working in the landfill receive necessary training and ongoing monthly training in landfill operations.
Discussed importance of having addition landfill staff trained as certified landfill operators.
12. Digital photos were taken during the audit.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 919-707-8286(O) 919-805-6499(C)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on: 3-9-2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds , Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section