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HomeMy WebLinkAbout10002_INSP_20220422NORTH CAROLINAD_E Q�� OepaMnanf of Environmental f1ua1� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: YANCEY MSWLF PERMIT NO.: 10002-CDLF-1997 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE Closed X TireT&P/ Tire Industrial DEMO SDTF CDLF Collection Monofill Landfill Date of Site Inspection: 4/22/2022 Date of Last Inspection: 4/12/2018 FACILITY NAME AND ADDRESS: Yancey -Mitchell Construction and Demolition (C&D) Landfill 555 Landfill Road Burnsville, NC 28714 GPS COORDINATES (decimal degrees): Lat.: 35.932942' Long.:-82.181316' FACILITY CONTACT NAMES, PHONE NUMBERS, & EMAILS: Lynn Austin, Yancey County Manager — 828-682-3971; lynn.austinkyance cam, n�c.gov Allen Cook, Mitchell County Manager — 828-688-2139 ext.1394; managerkmitchellcounty.org FACILITY CONTACT ADDRESSES: Lynn Austin, Yancey County Manager Yancey County Courthouse 110 Town Square, Room 11 Burnsville, NC 28714 Allen Cook, Mitchell County Manager 26 Crimson Laurel Circle Bakersville, NC 28705 PARTICIPANTS: Kris Riddle, Environmental Senior Specialist — Solid Waste Section (Section) STATUS OF PERMIT: Solid Waste Management Facility Permit No. 10003T-TRANSFER-1995 (FID 1322280) dated September 6, 2019, includes: Permit Approval to Operate 10003T-TRANSFER-1995 Yancey -Mitchell Transfer Station; and Permit for Closure 10001-MSWLF-1987 Yancey -Mitchell Sanitary Landfill and 10002-CDLF-1997 Yancey -Mitchell C&D Landfill. PURPOSE OF SITE VISIT: Comprehensive Facility Inspection. STATUS OF PAST NOTED VIOLATIONS: None. OBSERVED VIOLATIONS: None. Page 1 of 6 DaE Q!5 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. On -site April 22, 2022, to observe the closed C&D landfill cap and slopes, site access roads, facility environmental monitoring wells, stormwater management/conveyance features, erosion control maintenance, and facility mowing maintenance efforts. Facility records were reviewed prior to conducting the inspection. 2. Post -inspection, additional facility records and information were provided by the facility Office Manager and the Yancey County Manager on May 4, 2022. 3. The Closed Yancey -Mitchell C&D landfill ceased receiving waste June 30, 2008. Closure in accordance with NC Solid Waste Management Rule 15A NCAC 13B .0505 was certified on May 29, 2009. 4. Access to the site is located off Landfill Drive and is controlled by a lockable gate. 5. Facility perimeter fencing, barriers, and signage appeared to be maintained. 6. C&D Landfill Quarterly Inspection Logs for the I't Quarter of 2022 and all 2021 Quarterly Inspection Logs for the facility were available for review. Previous Quarterly Inspection Logs for the facility were also available for review. As discussed post -inspection, continue to conduct quarterly landfill inspections and maintain any areas of concern as necessary. 7. The upper access road for the facility appeared to be maintained. As referenced in Quarterly Inspection Logs for the C&D landfill, the lower access road leading to groundwater monitoring well MW-H should be maintained. Continue to maintain access roads at the site as necessary. 8. Edge -of -Waste (EOW) markers were observed around the C&D landfill. Continue to maintain EOW markers at the facility as necessary. 9. Semi-annual groundwater and surface water monitoring reports for the facility, dated February 2022 (for Fall 2021 sampling event) and May 2021 (for Spring 2021 sampling event), were available for review. Previous semi-annual monitoring reports for the facility were also available for review. As required, continue to monitor all groundwater and surface water sampling locations at the facility and submit reports to the Section. 10. The groundwater and surface water monitoring network for the C&D landfill is comprised of 3 groundwater monitoring wells (MW-H, MW-I, and MW-J) and 2 surface water monitoring locations (SW-1 and SW-2). During this inspection, access appeared to be maintained for all groundwater and surface water monitoring locations at the site. Continue to maintain access for all water quality monitoring locations at the site. During this inspection, the information on the identification plates for groundwater monitoring wells MW-H and MW-I appeared to be fading and should be maintained as necessary. Additionally, as observed on -site, the identification plate for groundwater monitoring well MW-J has been maintained since the previous inspection (photo #1). The Section appreciates the county's efforts to maintain well identification plates for the C&D landfill. Page 2 of 6 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section STATE ZIP REGISTRATION NO. DATE: i'..Zc yb 20_DEPT.2 IT CASING DEPTH:: LDIA IN SCREEN: TO SAND: TO ` BENTONITE _ TO - _ GROUT TD STATIC LEVEL YIELD - GPM - STATIC CAUTION NOT POTABLE W_aA�TER • 1. Identification plate observed on monitoring well MW-J during this inspection. 11.2021 Quarterly Landfill Gas (LFG) monitoring reports for the facility were available for review. No LFG exceedances were observed. Previous quarterly LFG monitoring reports for the facility were also available for review. As required, continue to monitor all LFG sampling locations quarterly and submit reports to the Section as necessary. 12. LFG monitoring for the C&D landfill is conducted at 6 screening locations (CD-1 through CD-6) around the perimeter of the landfill. LFG monitoring data is obtained by sampling ambient air utilizing a calibrated, handheld methane monitor at each approximate screening location. The facility also monitors for LFG in the following seven structures located on the property: Tipping Station building, Scale House, and Boiler/Heater building, and in the Mayland Earth to Sky Park (formerly EnergyXchange) area in the Visitor's Center, Clay studio, Glass studio, and Gallery. During this inspection, access appeared to be maintained for all LFG locations at the site. Continue to maintain access for LFG monitoring locations at the site. 13. No apparent leachate breakouts or seeps were observed during this inspection. 14. Per facility personnel, mowing of the vegetative cover on the C&D landfill occurred during the second week of April 2022 (example photo #2). As discussed post -inspection, a low area on the upper, western slope of the C&D landfill cap should be monitored for settling and/or subsidence and maintained as necessary (photo #3). Also, above this area on the western slope of the C&D landfill cap there appeared to be evidence of a burrowing animal (photos #4 & #5). Please maintain any burrowed areas on the cap as necessary. Additionally, eroded areas/tracks were observed on the northeastern slope of the C&D landfill cap (photo #6). This area should be maintained and re -vegetated as necessary. (Note: as discussed post -inspection, if it is determined the tracks were caused by unauthorized ATV use, please ensure no trespassing occurs at the site.) Continue to re -seed and or establish vegetation on any other bare/sparse areas of the closed C&D landfill cap as needed (example photo #7), and also continue efforts to remove any woody vegetation on the C&D landfill slopes within the EOW as needed (photo #8). After mowing events occur at the facility, continue to ensure the landfill cap is inspected for impounded water, subsidence/differential settling, cracking, signs of erosion or damage, and that any necessary repairs are made in a timely manner. Page 3 of 6 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2. Southwestern view of recently mowed C&D landfill cap. Photograph taken from benched area on northern side of site within the EOW. 4. Northern view of burrow observed on upper, western slope of C&D landfill. Hard hat included for scale and EOW marker in distant background. 3. Northern view of low area on upper, western slope of C&D landfill. Hard hat included for scale. 5. Overhead view of burrow (partially blocked by vegetation). Hard hat included for scale. Page 4 of 6 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6. Northeastern view of tracks/eroded area on northeastern slope of C&D landfill. 7. Western view of the northern slope, above the toe of the C&D landfill, with sparse vegetation. 8. Northern view of woody vegetation growing on C&D landfill cap within EOW marker. Access road is to right of photograph. 15. Continue to maintain all erosion control measures at the facility as necessary including rip -rap channels, sediment detention basins, permanent diversions, and inlet/outlet stabilization structures. Small trees/shrubs should be cut and/or removed as necessary from rip -rap channels at the site. Additionally, continue to manage and maintain surface runoff at the facility to ensure positive sheet flow to conveyance measures at the site. 16. All photographs taken by Kris Riddle on April 22, 2022. Please contact me if you have any questions or concerns regarding this inspection report. I\n o Digitally signed by Kris Riddle \ Date: 2022.05.05 10:45:56 -04'00' Phone:828-296-4705 Kris Riddle, Environmental Senior Specialist Division of Waste Management, NC DEQ Regional Representative Page 5 of 6 NORTH CAROLINAD_E Q�� OapaMiml of Environmental Oual� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Sent to Lynn Austin & Allen X Email Hand delivery US Mail Certified No. F _1 Cook on May 5, 2022, via: E-Copies: Deb Aja, Western District Supervisor - Solid Waste Section Teresa Summerlin, Office Manager - Yancey -Mitchell Transfer Station; teresa.summerlin&yanceycoun , c..ov Page 6 of 6