HomeMy WebLinkAbout8202_INSP_20210125FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
UNIT TYPE:
Lined
MSWLF X LCID YW X Transfer Compost SLAS COUNTY: SAMPSON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.:8202-MSWLF-2000
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: January 25, 2021 Date of last inspection: March 24, 2020
FACILITY NAME AND ADDRESS:
Sampson County Disposal, LLC
GFL Environmental
7434 Roseboro Highway
Roseboro, NC 28382
GPS COORDINATES: N: 34.98100° W: 78.45800°
FACILITY CONTACT NAME AND PHONE NUMBER:
Joseph Smith, Landfill Manager II
Joseph.smith@glfenv.com
910-596-7054
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson, NCDEQ –Solid Waste Section
Joe Smith – GFL Environmental
John Fearrington – Smith+Gardner
STATUS OF PERMIT:
Initial PTO issued Phase 1, September 6, 2000.
Current PTC MSWLF Landfill Unit - Phase 3 Cell 11 and C&D Landfill Unit – Cell 2B issued December 14, 2017;
PTO MSWLF Landfill Unit – Phases 1, 2, 3 Cells 1 through 10Phase 3 Cell 11 and C&D Landfill Unit – Cells 1 & 2A
issued December 14, 2017.
PURPOSE OF SITE VISIT:
Cell 11 Pre-construction Meeting and 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 4
ADDITIONAL COMMENTS
1. The facility is fenced and is secured by a locking gate when it is not open for operation. The correct signage is at the
entrance of the facility listing the facility name, permit number and emergency contact information as well as
materials accepted at the facility.
2. This Facility is a Municipal Solid Waste Landfill. This Facility is permitted to receive Municipal Solid Waste,
Construction & Demolition Waste, Yard Waste, Land-clearing Debris, and pallets generated in all 100 counties of
North Carolina.
3. The approved Facility Permit, Operations Plan, and Contingency Plan were complete, in order, and
reviewed during this Facility Compliance Inspection.
4. Facility is currently using posi-shell, C&D fines, automotive shredder residue, biomass ash, and combustion ash as
MRF glass residue and C&D MRF fines as alternative daily cover.
5. The facility is permitted to co-dispose of wastewater treatment sludge generated within the facility's approved
service area, subject to the terms and procedures of the approved plan and Rule 15ANCAC 13B .1626(1)(e).
6. The facility conducts methane monitoring quarterly. Quarterly monitoring events were performed by John R.
Fearrington, P.E., Matthew S. Crowley, Bryon H. Hackney, and Michael Liebl of Smith + Gardner. Methane
monitoring records were verified for samplings taken on March 10, 2020, June 3, 2020, August 18, 2020, and
November 24, 2020.
7. Random waste screenings records were up-to-date through 12/31/2020. Software randomly picks loads for waste
screening. This is done at least twice per week. The screening forms note any prohibited items observed and a
description of the load.
8. Staff training records were reviewed:
The following personnel are Joyce Engineering North Carolina Certified Landfill Mangers:
Joseph Smith,, expires 6/21/2021 (Cert# 18-02M-00376)
Bryan Wuester, expires 6/21/2021 (Cert# 18-02M-00378)
David Singley, expires 6/21/2021 (Cert # 18-02M-00374)
Richard Singley, expires 6/21/2021 (Cert # 18-02M-00375)
Matthew Blackburn, expires 6/21/2021 (Cert # 18-02M-00371)
Scott Stein, expires 6/21/2021 (Cert # 18-02M-00377)
Mack McNeil, expires, 6/21/2021 (Cert # 18-02M-00373)
Veronica Lee, expires 6/21/2021 (Cert # 18-02M—00372)
The following employees are Certified Manager of Landfill Operations by NC SWANA
Timothy W. Kersey, expires 6/15/2023
The following employees are Certified Landfill Operation Specialists by NC SWANA:
Stephen Johnson expires, 11/6/21
James Lockamy expires 3/16/21
Gilbert Allen, II expires 3/16/21
James Skinner, expires 5/19/2021
Preston Hall, expires 5/17/2021
9. Construction of Cell 11 has been completed in accordance to the approved plans submitted to the to the Division.
10. CQA for Cell 11 submitted to the Solid Waste Section by Gardner, Inc. on December 23, 2020.
11. The Facility access road is of all-weather construction and is being maintained in overall good condition.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 4
12. Edge of waste markers are in place and easily identifiable around the waste footprint at the facility.
13. The intermediate cover at the facility appeared in good condition and well applied. Side slopes are being
stabilized with mulch.
14. The leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained.
15. The waste type in the landfill was reviewed; overall, the waste type being disposed is MSW.
16. Windblown waste was being well managed onsite.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 910-796-7405(O)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on: 2-3-2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Allen Gaither, Permitting Engineer – Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
Digital pictures taken by Liz Patterson on January 25, 2021
Southeast corner of Cell 11 facing north Pumps at southeast corner of Cell 11
Cell 11 facing east Pumps at northwest corner of Cell 11
Tippers at working face of MSWLF