1302-20141211INSP

+
-Arias
NCDENR
NOR CAROLINA DEPARTMENT OF
ENVIRONMENT AND Na uRr REs RQE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: CABARRUS I
MSWLF
PERMIT NO.: 13-02 I
Closed
HHW
White
X
Incin
T&P
X
FIRM
MSWLF
goods
_
FILE TYPE: COMPLIANCE
CDLF
X
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 12/11/14
FACILITY NAME AND ADDRESS:
Cabarrus County CDLF
4441 Irish Potato Road
Concord, North Carolina 28025
Date of Last Inspection: 12/16/13
GPS COORDINATES: N: 35.47694 W: 80.51788
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kevin Grant, Sustainability Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Post Office Box 707
Concord, North Carolina 28026
PARTICIPANTS:
Kevin Grant, Sustainability Manager
Randall Foster, Landfill Operations Supervisor
Teresa Bradford, NCDENR-Solid Waste Section
STATUS OF PERMIT:
The Permit to Operate Phase 1, Ce111L and Phase 2 was issued on September 4, 2014 and shall expire on September
4, 2019.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
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
1. The landfill is permitted to receive solid waste generated within the following North Carolina counties: Cabarrus
and counties contiguous to Cabarrus County.
2. Proper signage was observed at the entrance of the facility.
3. The facility currently accepts 60 tons of C&D waste per day.
Operations Inspection of the CDLF:
4. The facility was working in Phase 2 of the CDLF.
5. The working face was small and well controlled.
6. No unacceptable waste was observed.
7. Edge of waste markers were being observed.
8. Windblown waste was well controlled.
Operations Inspection of the Treatment and Processing Area:
9. No unacceptable waste was observed.
10. The facility was scheduled to grind the woody debris in December 2014.
Operations Inspection of the Scrap Tire Area:
11. Tires are being collected in a covered trailer and are being stored properly
Operations Inspection of the White Good Area:
12. White goods containing Freon had been separated from other metals and were being stored in an upright manner.
Records Review:
13. Reviewed permit, operations plan, semi-annual groundwater and surface water sampling reports, soil cover log,
scrap tire certification forms, training records, quarterly methane monitoring records and random inspection records.
14. The certified operators are as followed:
Randall Foster — Manager of Landfill Operations expires December 19, 2017.
Chris Vanhoy — Landfill Operations Specialist Certification expires June 13, 2017.
Tony Gainey — Landfill Operations Specialist Certification expires on June 13, 2017.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Teresa Bradford
DN: cn=Teresa Bradford, o=Division
1� �•,�L,�'� of Waste Management, ou=Solid
� 4_% ac^ C1 Waste Section,
ema i I=teresa.bradford@ncden r.gov,
c=US
Date: 2015.01.14 14:21:19-05'00'
Teresa N. Bradford
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: 1/14/15 X E-mail Hand delivery US Mail Certified No. l2
ec: Deb Aja, Western District Supervisor
Sarah Rice, Compliance Officer