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Home My WebLink About2602MSWLF1981_INSP_20240125FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 9 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2602-MSWLF-1981 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 25, 2024 Date of Last Inspection: March 23, 2021 FACILITY NAME AND ADDRESS: Fort Liberty Closed MSWLF Longstreet Road, Fort Liberty GPS COORDINATES: Lat.: 35.143045 Long.: -79.051867 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shawn C. Hardy, Solid Waste Manager Telephone: 910-396-2295 Email address: shawn.c.hardy.civ@mail.mil Fax: 910-396-4188 FACILITY CONTACT ADDRESS: Department of the Army Department of Public Works 2175 Rock Merritt Ave Stop A AMIM-LIP-EC (Attn: Shawn C. Hardy) Fort Liberty, NC 28310 PARTICIPANTS: David Powell, NC DEQ, Solid Waste Section Andrew Hammonds, NC DEQ, Solid Waste Section James “Jim” Duncan, DPW, Environmental Compliance Branch Shawn Hardy, DPW, Environmental Compliance Branch Daniel Messier, DPW, OMD Brian Locklear, Engineering Div., DWP STATUS OF PERMIT: MSWLF Closed May 2001 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 2 of 9 ADDITIONAL COMMENTS 1. The purpose of the visit was to inspect the CDLF for closure, view the closed MSW and the recycling area over the closed LCID. Section staff Andrew Hammonds and David Powell met with Fort Liberty Staff, Shawn Hardy, Jim Duncan, Dan Messier and Bryan Locklear. Site is on a U.S. military base, behind locked gate and fence with all-weather roads. The site was visited, perimeter was toured via vehicle and visually inspected and partially walked by all in attendance for the 1/25/2024 inspection. Entrance road and gate. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 9 West end and access road. Atop closed MSW on SW corner. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 9 NE corner approximately and this area needs mowing. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 9 2. The northeast sediment basin was still in good shape. No major erosion rills were visible, however, there was some erosion on east side. All sedimentation and erosion control measures must be implemented and maintained as specified in the approved plan. Some drainage features are not functioning as designed and should be fixed as to not allow water to be impounded over cap or to keep stormwater from leaving the site as designed. Spillway on east side needed cleaning out. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 9 3. During inspection, there was small tree and shrubs visible along EOW needing removal. The cap of the landfill should be mowed so, that the landfill may be properly inspected by Fort Liberty and Section staff. Mowing should be done during optimal conditions to avoid damage to the cap system. Some EOW markers were needed to be reinstalled or fixed around the limits of disposal as well. Along the eastern corner side of landfill. East side of EOW, shrubs/trees and water backed up onto limits of disposal. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 9 4. Along the east side there was an area with settling approximately midway. Also, an area on NW corner with standing water. Please address. Any future settled areas should be filled, regraded to meet the slope requirements of the closure plan and seeded as conditions allow. NW corner settled area with water impounded. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 9 5. Monitoring wells inspected during inspection consisted of: GP3, MW7, MMW-9, WMW-11, SCMW-11R, WMW-6 MW-8, MMW-8, WMW-8, SLMW-8R. MWs should be accessible by vehicle. Please be sure access roads are accessible so that the MW’s are easily inspected by Section staff and sampling staff. MWs should be properly locked, tagged and undamaged. Army Corp of Engineers (ACOE) does sampling/monitoring and they have been working with Sections Ervin Lane. Mr. Powell spoke with Mr. Lane to confirm all requirements are being met for Section in regard to sampling. MW 9 needed lock and well beside it needed to be locked. WMW-6 MMW-9 6. Corrective measures are necessary as a result of the inspection findings and shall be completed within 30 days’ receipt of this report. Failure to ensure corrective measures are complete may result in further compliance actions. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 - 5135 _ Environmental Senior Specialist Regional Representative Sent on: 2/5/2024 X Email Hand delivery US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 9 Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Sherri Stanley, Permitting Branch Supervisor – Solid Waste Section Claire Osborne, Environmental Engineer – Solid Waste Section Ervin Lane, Hydrogeologist – Solid Waste Section