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HomeMy WebLinkAbout4203_INSP_20190711NORTH CARnLINAD_E Q�/�� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: HALIFAX MSWLF PERMIT NO.: 4203-INDUS-1981 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial X DEMO SDTF Collection Monofill Landfill Date of Site Inspection: July 11, 2019 Date of Last Inspection: April 6, 2010 FACILITY NAME AND ADDRESS: International Paper Low Ground Landfill (formerly known as Champion International Industrial Landfill/Flyash Disposal Area) Located at Westrock Mill 100 Gaston Rd. Roanoke Rapids, NC 27870 GPS COORDINATES: N: 36.46768' W: 77.63978' FACILITY CONTACT NAME AND PHONE NUMBER: Emily Lee, Environmental Remediation Manager, International Paper 901-419-7725 (o), 901-304-4022 (c) Emily.Lee( ipaper.com AECOM (Contractor): Erin Stewart, Project Manager, AECOM 919-461-1321 (o), 919-610-4639 (c) Erin. Stewartgaecom. corn FACILITY CONTACT ADDRESS: 6400 Poplar Avenue Memphis, TN 38197 PARTICIPANTS: Davy Conners, NC DEQ — Solid Waste Section Larry Frost, NC DEQ — Solid Waste Section Elizabeth Werner, NC DEQ — Solid Waste Section Neal Davis, Westrock Mill STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Comprehensive Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmentel Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management 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. ADDITIONAL COMMENTS 1. The 23.5-acre Champion Industrial Landfill closed prior to January 1, 1998 (final waste placements and grading improvement occurred in May 1997). 2. The site was permitted on May 6, 1981. The site was permitted for flyash, sawdust, bark, concrete, asbestos and wood pallets. In March 1997, Champion generated and disposed of a large headbox and lengths of pipe containing Naturally Occurring Radioactive Material (NORM) with approval by the Solid Waste Section. 3. According to the August 1997 Operational and Closure Plan for Flyash Disposal Area Update (1997 Plan) submitted by Rust Environment & Infrastructure, on behalf of Champion International Corporation, during a previous meeting on August 20, 1996, the Solid Waste Section had given Champion permission to use dewatered sludge mixed with flyash for the final cover material. A minimum of 2.5 feet of the mix was applied for final cover. 4. During the inspection, we observed several patches of exposed waste/cover that did not have vegetation. The 1997 Plan states, "Periodic seeding and fertilizing will be performed on an as -needed basis to maintain sufficient cover to prevent erosion." Vegetation must be established on these areas of exposed waste/cover. 5. During the inspection, the side slopes were heavily vegetated with woody trees and were steeper than a 3:1 ratio. According to the 1996 Plan, on August 18, 1990, Champion, Rust, and Solid Waste Section representatives agreed that it would not be appropriate to disturb the heavily vegetated side slopes, therefore the placement of final cover material and vegetative cover does not apply to areas with existing dense vegetation. 6. There are signs marking "Asbestos Disposal Area." See Attachment 1 for photos of the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Davy Conners DN: cn=Davy Conners, o=Division of Waste Management,ou=Solid Waste Section, -- - email=davis.conners@ncdenr.gov, c=US Date: 2020.01.27 15:16:52-05'00' Davy Conners Environmental Senior Specialist Regional Representative Email: davis.conners@ncdenr.gov Phone: (919) 707-8290 Sent on: Email Hand delivery US Mail Certified No. j_l Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Attachment 1: Inspection Photos Asbestos markers Exposed waste/cover Exposed waste/cover :SSA i Page 3 of 3