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HomeMy WebLinkAbout43D_INSP_20230110NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 43D-LCID- Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: January 10, 2023 FACILITY NAME AND ADDRESS: Bryant Grading LCID Landfill 376 Spence Mill Road Fuquay-Varina, North Carolina 27526 GPS COORDINATES: Lat.: 35.529275' Date of Last Inspection: August 4, 2022 Long.:-78.819913' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chester Bryant, Bryant Grading & Landfill Inc., Owner & Operator Telephone: 919.427.7773 Email address: b1yant rg ading(c yahoo.com FACILITY CONTACT ADDRESS: Bryant Grading & Landfill, Inc. 376 Spence Mill Road Fuquay-Varina, North Carolina 27526 PARTICIPANTS: Amanda Thompson — NCDEQ, Solid Waste Section STATUS OF PERMIT: Original Permit to Construct (PTC) Cell 1, Phases 1-5 issued December 18, 2000 Original Permit to Operate (PTO) Cell 1, Phases 1-5 issued April 16, 2001 Permit Amendment PTC/PTO, Cell 2 Expansion issued December 19, 2006 PTO issued October 8, 2018 PTO will expire on October 8, 2023 PURPOSE OF SITE VISIT: Compliance 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. Pagel of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. The facility is a land clearing and inert debris (LCID) landfill. 2. Proper facility sign posted at the facility entrance showing the contact name and number in case of an emergency and the permit number. 3. The facility is properly secured with a locked gate. Personnel are on site during operating hours which are Monday through Friday from 7:30AM to 5:30PM and Saturday from 8:OOAM to 1:OOPM. 4. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and asphalt. 5. The facility site plan, operations plan, and permit were not reviewed with the site operator at this inspection. 6. The facility is not currently burying waste within the LCID. Mining and grinding operations are taking place on top of the LCID. 7. The facility needs to be mowed to allow for proper inspection of the side slopes. Woody vegetation also needs to be removed from the side slopes. 8. An erosion rill was identified along the southern side slope. The erosion rill should be repaired so that waste is not exposed. 9. During this inspection, it was determined that the side slopes were steeper than 3 horizontal to 1 vertical. The side slopes should be regraded to meet the slope requirements identified in the 2018 Permit to Operate. 10. Several areas of standing water were observed on the top of the LCID, in between some of the LCID and crushed concrete waste stockpiles. The LCID needs to be graded so that water is shed from the top of the LCID. 11. The previously identified excavation near the southeastern corner of the LCID has been filled in. The southern portion of the LCID permitter road was still overgrown with vegetation. Ensure that the access road is maintained around the LCID. 12. An area of steam was observed near the center of the southern side slope. At the conclusion of the inspection, Ms. Thompson provided the attendant with the location of the steam and recommended that the area be investigated and covered so that a fire does not break out. Monitor the LCID for possible areas of steam or smoke; repair areas as needed. 13. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2023.01.17 14:31:12 -05'00' Phone:910-433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: January 17, 2023 X Email Hand delivery US Mail Certified No. L j Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Digital Photos taken by Amanda Thompson on January 10, 2023. orij View of the western end of the LCID. I -W View of standing water on top of the LCID. View of overgrown and woody vegetation on the side slopes of the LCID. Page 3 of 3