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Home My WebLink About2601-MSWLF-1980_INSP_20231027FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 13 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2601-CDLF-1997 2601-MSWLF-1980 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO X SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 27, 2023 Date of Last Inspection: March 22, 2023 FACILITY NAME AND ADDRESS: Cumberland County (Ann Street) Landfill 698 Ann Street Fayetteville, North Carolina GPS COORDINATES: Lat: 35.068936 Long: -78.862257 FACILITY CONTACT NAME AND PHONE NUMBER: Amanda Bader Solid Waste Director O. 910-321-6920 Email: abader@co.cumberland.nc.us FACILITY CONTACT ADDRESS: Engineering and Infrastructure Department 130 Gillespie Street, Room 214 Fayetteville, NC 28301 PARTICIPANTS: David Powell, Solid Waste Section Virgilio De La Serna, CCSW Neil Cunningham, CCSW Mike Renfro, CCSW Johnny Scott, CCSW STATUS OF PERMIT: 2601-CDLF-1997 / Closed 2601-MSWLF-1980 Life of Site Permit to Operate 2601-CDLF-1997 – ANN STREET CDLF PHASES I, II, III, IV, V, AND VI A C&D LANDFILL UNIT ON TOP OF A CLOSED MSW LANDFILL and Permit for Closure. POST-CLOSURE CARE REQUIREMENTS FOR THE CLOSED MSWLF PHASE 1 on August 23, 2023; Expires December 29, 2057. (In accordance with 130A-294 (a2) this permit is for the life-of-site. Life-of-site ends when the facility reaches its final permitted elevations or by December 29, 2057.) PURPOSE OF SITE VISIT: Comprehensive Inspection – CDLF / Closed MSW and Landfill Reclamation Pilot Project (Bale Fill Project) STATUS OF PAST NOTED VIOLATIONS: NA FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 13 OBSERVED VIOLATIONS: NA ADDITIONAL COMMENTS 1. David Powell met with Cumberland County staff to inspect the CDLF, Closed MSW and the Current MSW. Site is gated and has proper signage. Site is still evaluating area around concrete staging and crushing area. Corrective Action plan needs to be submitted. Please keep DWR and DWM informed and communicate with the Solid Waste Section of DWM before any action taken onsite. Roads were in good condition as well. Facility is fully staffed and is still moving forward with a transfer station plan to be onsite. Two more compactors have been added, refurbished, to the working faces. 2. Records were reviewed during inspection for approximately the past year. Some of the records reviewed consisted of the following: Current and previous permits, operations plans and applications submitted for permitting; county internal documents for inspecting landfill parameters, tire recovery logs for removing unapproved wastes from landfill and taken to scrap tire trailer for proper disposal, CFC removal documentation, safety meeting logs, ECOFlow receipts, stormwater permits/docs, slug discharge plan, leachate disposal logs, groundwater monitoring report May 2023, Central Carolina Holdings and scrap tire documentation/receipts, Spill Prevention, Control, and Countermeasure Plan docs Jan 2023, weekly facility fuel storage checklist logs, material analysis reports for waste received 2022 – 2023, PWC receipts and logs for sludge receival 10/2023, waste screening logs, asbestos manifest/logs, documentation for lead waste from Fort Bragg along with TCLP results 9/2022 – 1/2023, cover logs for both sites. waste screenings are done 4 times daily for MSW and CDLF. There is a convenience site that’s also at the entrance, along with the newest building near Scalehouse. Electronics, tires, white goods, aluminum cans, cardboard, mattresses, scrap metal etc. are accepted up front in this building/convenience site. White goods have the CFCs removed by certified CCSW staff and then the metal is scraped. Three trailers onsite for tires. White goods scrap metal goes to Fox metal or Omni source. Cardboard is taken to Sonoco or Pratt unbaled. Certifications for CFC removal, Asbestos Awareness, 40 hr. Hazwoper and 8 hr. refreshers, SWANA Landfill Operations and Manager for Landfill Operations, AHERA Supervisor Initial Training Course, AHERA Inspector Training Course 2023, SWANA Manager of Composting Program Certs. And Transfer Station certifications and CDL Haz Materials training. Landfill Specialist Certifications: David Brown expires 12/15/2025. Rodney Duncan expires 12/14/2025. David Hafford expires 12/14/2025. Corey Locklear expires 12/14/2025. Tony Mason expires 12/15/2025. Glenn McKenzie expires 12/14/2025. Dennis Pucket expires 12/15/2025. Jason Scolville expires 12/14/2025. Bryan Tew expires 12/14/2025. Manager of Landfill Operations Certifications: Virgilio Dela Serna expires 11/21/2023. Timothy Middleton expires 9/14/2024. Neal Cunnington expires 11/18/2023. Michael Renfrow expires 10/30/2023. Amanda Bader expires 9/7/2025. Some MOLOS are expired or close to expiring. 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 13 Convenience site/Scalehouse at entrance. August 23, 2023, PTO GW Analytical results for 5/2023 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 13 LOS Certification MOLO expired 10/30/2023 Material Analysis Volume 8/2023 CDLF Cover logs 2/2023 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 13 3. Working face in Phase 6 and was not too large during inspection. Additional soil was stockpiled near the working face for cover. Dust was an issue, but the County was implementing a water truck to control. No unapproved wastes were observed during inspection. Older cells, above the current working face were vegetated and no windblown or exposed waste visible. Edge of Waste (EOW) markers were in place around the perimeter and site was mowed, although could use mowing again. The slopes and cover looked good. Good Job. The Bale fill project is currently halted but will pick up soon. The site was pretty well clean and had cover of exposed areas until work begins again. Working face as seen from southern access road. Soil is used then 50/50 soil/mulch mix for additional cover and erosion control. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 13 Close up working face. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 13 4. Ground water and methane wells were randomly inspected along the perimeter roadway. GW and Methane reports are being sent to Section Hydrogeologists as required, according to Ms. Elizabeth Werner. All inspected were good except one didn’t have identification plate. Those inspected were: GP5, GP10, GP6, MW1, GP4, and GP1. The well with no identification was along the perimeter road on the southeast side of the landfills and was later identified as GP-6. It was recently abandoned, according to CCSW staff, and replaced by GP6R. The original GP-6 well needs to have identification on it as well as a notation it’s no longer used/abandoned, or it must be removed entirely according to rule and Section Hydro’s notified. GP-6 needs removal or proper identification of well ID and statement of it not being used further according to rule. New GP-6. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 13 5. Windblown was not an issue and side slopes looked good. On top of CDLF/Closed MSW. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 13 West side CDLF/Closed MSW North side CLDF/Closed MSW. Photo taken from balefill area of Closed MSW. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 10 of 13 East side of CDLF/Closed MSW from Open MSW side. North side, along closed MSW. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 11 of 13 6. Shingles and concrete crushing and staging area are side by side, as well as a container for pallets. Concrete was crushed this past year. Remember 75% must be utilized within one calendar year of acceptance. Concrete should be crushed and stockpiled or used and not left then it can be become disposal and not recycling. Refer to G.S. § 130A-309.05. Regulated wastes; certain exclusions. Shingles Concrete staging. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 12 of 13 7. Closed MSW - Landfill Reclamation Pilot Project (Bale Fill Project). Balefill project from CDLF access road. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 13 of 13 Balefill close up, currently not operating and covered. 8. Corrective measures are necessary as a result of this inspection. Corrective measures should be completed within 30 days of receipt of this report. Communicate with DWM Section permitting, DEMLR for stormwater and DWR on issues at concrete area. A Corrective Action Plan should be submitted, with realistic time frames, for evaluating and addressing these issues. Failure to meet the conditions for compliance may result in Compliance Actions. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 – 5135 _ _ David Powell Environmental Senior Specialist Regional Representative Sent on: 11/6/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jordan Russ, Engineering Project Manager – Solid Waste Section Elizabeth Werner, Hydrogeologist – Solid Waste Section