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HomeMy WebLinkAbout0501_INSP_20211118FACILITY 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: Ashe Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0501-MSWLF-1993 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: November 18, 2021 Date of Last Inspection: November 3, 2021 FACILITY NAME AND ADDRESS: Ashe County Solid Waste Facility 739 Fred Pugh Road Crumpler, North Carolina 28617 GPS COORDINATES (decimal degrees): Lat.: 36.52238 Long.: -81.36960 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Hurley, Director – Department of Environmental Services Telephone: (336) 846-3721 Email address: scott.hurley@ashecountyncgov.com FACILITY CONTACT ADDRESS: Post Office Box 1327 West Jefferson, North Carolina 28694 PARTICIPANTS: Mike Rutherford, Landfill Supervisor – Ashe County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit to Operate “0501-MSWLF-1993 Municipal Solid Waste Landfill and land Clearing and Inert Debris Landfill” was issued to Ashe County on March 31, 2015. This Permit expired on October 12, 2020. A permit renewal request has been submitted to the Solid Waste Section and is currently under review. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Unresolved Violation - 15A North Carolina Administrative Code 13B .1626(2)(b) states: “Except as provided in Sub-Item (c) of this Item, the owners or operators of all MSWLF units shall cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary to prevent the escape of waste and the attraction of vectors and scavenging, and to minimize fires and the generation of odors.” During the previous inspection performed on November 3, 2021, insufficient cover was observed in the active portion of the landfill leaving waste exposed. Exposed waste was observed in the vertical slope below the waste off-load location. No soil cover was provided over waste along the crest of the north facing slope within the active area resulting in multiple dogs scavenging within the exposed waste area. The inspection was performed upon initial opening of the facility, prior to any waste being received. Waste had not been covered with a minimum of six inches of earthen material at the end of the previous operating day. Therefore, Ashe County was found in violation of 15A NCAC 13B .1626(2)(b). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 To achieve compliance, Ashe County was required to cover all waste within the landfill with a minimum of 6-inches of earthen material or approved alternative cover material at the conclusion of the operating day. Inspection of the facility on November 18, 2021 found significant improvement of cover within the active landfill. Areas immediately surrounding the working face were covered with soil along with the north facing slope. A tarp had been used to cover the previous day’s working face. However, a small portion of waste along the vertical slope at the off-loading area was not covered by the tarp. Waste within the vertical slope was also exposed. Staff stated all waste had not been covered as planned as the tarp was too small to cover the waste at the base of the slope and the slope itself. The tarp was used as a result of damage caused to the heavy equipment which is utilized to cover waste with soil within the landfill. Although significant effort was observed to comply with the violation of 15A NCAC 13B .1626(2)(b), this violation cannot be considered resolved until inspection finds all waste within the landfill covered as required at the end of the working day. Therefore, corrective actions are currently in progress. A follow-up inspection will be performed at a future date to confirm compliance. OBSERVED VIOLATIONS: No new violations observed. ADDITIONAL COMMENTS 1. The facility consists of a Municipal Solid Waste Landfill (MSWLF), Land Clearing and Inert Debris Landfill (LCID), scrap tire collection area, and a white goods collection area. 2. The facility has a service area of Ashe county only. 3. A gate was provided at the entrance to the facility to prevent unauthorized access. The gates were closed and pad locked upon arrival at site. 4. This waste a partial inspection to evaluate Ashe County’s efforts to comply with the violation documented on the previous inspection report issued on November 9, 2021. 5. The inspection was performed upon initial opening of the facility, prior to any waste being received. Operations Inspection of the MSWLF Unit: 6. The working face was very small and compact. 7. Good operational cover was observed on the inactive portions of the landfill. 8. During the previous inspection, a leachate outbreak observed at the toe of the slope of the current lift of phase 4. Flow from the outbreak traveled west along the toe of the slope and absorbed into the ground prior to leaving the footprint of the lined cell. x Inspection of the facility on November 18, 2021 found the subject area had been repaired. No leachate was observed. 9. Windblown waste was well managed. 10. Edge-of-liner markers were in place. 11. Access roads were of all-weather construction and 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 Operations Inspection of the LCID Unit: 12. The working face appeared to be less than one acre in size at the time of inspection. 13. No unacceptable waste streams were observed. 14. Majority of waste was covered with soil. 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: 11/19/21 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: 2021.11.19 14:11:38 -05'00'