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HomeMy WebLinkAbout43D_INSP_20230719NORTH 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: July 19, 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: January 10, 2023 Long.:-78.819913' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chester Bryant, Bryant Grading & Landfill Inc., Owner & Operator Telephone: 919.427.7773 Email address: bryant 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. Renewal paperwork must be submitted as soon as possible to Permitting. Please contact Jordan Russ, Jordan.russkdeq.nc.gov or at (919) 707-8229, for questions relating to your permit renewal. 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. Page 1 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mm.m.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 is not currently burying waste within the LCID. Mining and grinding operations are taking place on top of the LCID. 6. 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. 7. 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. 8. 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. 9. The southern portion of the LCID permitter road was overgrown with vegetation. Ensure that the access road is maintained around the LCID. 10. 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 ate: 023.07.2813:38:59 Phone: 910-433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: July 28, 2023 X Email Hand delivery US Mail Certified No. f j Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Jordan Russ, Permitting Engineer — Solid Waste Section Page 2 of 3 Oepartmenl of Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section i ital Photos taken by Amanda Thompson on July 19, 2023. &1 -4 General view of the LCID. &a,. _ View of overgrown and woody vegetation on the side slopes of the LCID. y View of standing water at the base of a mulch pile Page 3 of 3