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HomeMy WebLinkAbout8606_INSP_20210609FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF X LCID X YW Transfer Compost SLAS COUNTY: Surry Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 8606-MSWLF-1998 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 9, 2021 Date of Last Inspection: January 23, 2020 FACILITY NAME AND ADDRESS: Surry County Municipal Solid Waste Landfill 237 Landfill Road Mount Airy, North Carolina 27030 GPS COORDINATES (decimal degrees): Lat.: 36.43185 Long.: -80.57530 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jessica Montgomery, Public Works Director/County Engineer Telephone: (336) 401-8376 Email address: montgomeryj@co.surry.nc.us FACILITY CONTACT ADDRESS: Post Office Box 342 Dobson, North Carolina 27107 PARTICIPANTS: Ricky Hawks, Public Works Office Coordinator – Surry County Billy Southard, Landfill Coordinator – Surry County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit Approval To Operate 8606-MSWLF-1998 MSW Landfill Phases 1, 2, 3 & 4 and 8606-LCID-2020 Land Clearing and Inert Debris Landfill and Permit for Closure for 8602-MSWLF-1983 (Mt. Airy), 8602-CDLF- (Mt. Airy), and 8602-CDLF-2011 (Mt. Airy) was issued to Surry County on December 16, 2020. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None Observed. 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 3 ADDITIONAL COMMENTS 1. The facility consists of a lined municipal solid waste landfill unit, white goods area, tire collection area, a land clearing and inert debris landfill unit, and a recycling area for the collection of paper, cardboard, glass and plastic containers, aluminum, steel cans, batteries, cooking oil and electronics. 2. The facility is permitted to receive waste generated within a 90-mile radius of Surry County. 3. Scrap metal is collected adjacent to the concrete pad designated for the collection of white goods. 4. A gate was provided at the entrance of the facility to prevent unauthorized access. 5. Since the previous inspection, the new scales and associated scalehouse has been placed into operation. Records Review: 6. The permit and operations plan were verified. Both documents were current and available upon request. 7. Facility tonnage reports were verified for July 2020 through May 2021. The MSW landfill facility received 60,963.88 tons of waste and the LCID Unit received 753.73 tons of waste during this time. 8. Groundwater monitoring was being performed semiannually as required. 1st semiannual sampling results for 2019 (performed May 15-17, 2019 and July 8, 2019), 2nd semiannual sampling results for 2019 (performed December 10-13, 2019, January 15, 2020, and March 6, 2020), 1st semiannual sampling results for 2020 (performed June 22- 25, 2020), and 2nd semiannual sampling results for 2020 (performed December 7-11, 2020) were verified via the Division of Waste Management document database. 9. Leachate sampling was being performed semiannually as required. Sampling was performed concurrently with groundwater monitoring. 10. Methane monitoring was being performed quarterly as required. Records for sampling events performed on 3/18/19, 5/17/19, 6/19/19, 9/17/19, 12/9/19, 3/5/20, 5/11-13/20, 8/27/20, 12/21/20 were verified. 11. Waste screening reports were verified for June 3, 2020 through May 28, 2021. Screenings were performed with adequate frequency and provided good documentation of observed unacceptable waste streams and final disposition of those wastes. 12. MOLO Certifications: x Ricky Hawks (expires 6/15/22) x Jessica Montgomery (expires 6/11/23) x Billy Southard (expires 6/7/22) 13. Landfill Operations Specialist Certifications: x Justin Collins (expires 11/30/24) x Zarek Holt (expires 9/26/24) x William Lowe (expires 3/20/24) x Craig Price (expires 6/16/24) x Tim Shores (expires 3/20/24) x Donald Smith (expires 11/12/22) x Ronnie Sprinkle (expires 4/19/23) x James McKinley Walsh (expires 11/12/22) Operations Inspection of the MSWLF Unit: 14. At the time of inspection, waste was being placed along the eastern edge of Phase 4 at the transition point from Phases 1 and 2. 15. The working face was very small and compact. 16. No unacceptable waste streams were observed. 17. Intermediate soil cover had been applied to all inactive portions of the landfill. 18. All inactive areas had been seeded with good germination of seed. Continue to monitor all vegetative growth to ensure the establishment of a groundcover sufficient to restrain erosion. 19. No windblown waste was observed. 20. Edge-of-waste markers were in place around the landfill. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 21. Access roads were of all-weather and well maintained. Operations Inspection of the White Goods Area: 22. All white goods were being collected on a concrete pad adjacent to the scrap metal staging area. 23. All appliances containing chlorofluorocarbons (CFCs) were maintained in an upright condition. 24. Please ensure small pieces of broken metal and plastic are periodically collected for proper disposal. 25. This area was well managed. Operations Inspection of the Tire Collection Area: 27. Tires are temporarily placed on a gravel pad and then loaded into a top-loading trailer throughout the operating day. Tires were being loaded into the trailer at the time of inspection. 28. This area was well managed. Operations Inspection of the LCID Unit: 29. The working face was less than one acre in size at the time of inspection. 30. Majority of waste was covered with soil. 31. No unacceptable waste streams were observed. Supporting Comments: 32. Removal of accumulated sediment and installation of the new liner within the leachate pond had been completed since the last inspection. x New chain-length-fence had been installed around the leachate pond. x The gate leading to the leachate pond was closed at locked at the time of inspection. x No concerns were observed with the leachate pond. 33. A convenience area for the collection of household waste is provided adjacent to the recycling/baling facility. Members of the general public place household trash into one of three 40-yard roll-off containers in order to reduce traffic in the MSWLF. x During the inspection, one bag of household waste was observed on the ground adjacent to a roll-off container. Please ensure that all waste that may deposit onto the ground is collected and properly disposed at the end of each day of operation. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 6/18/21 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2021.06.18 13:02:39 -04'00'