0403_INSP_20160511

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date : Last Inspection Initial Visit
Other______________________
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Anson
0403-MSWLF-2020
Tyler Fitzgerald, District Manager
4/29/20155/11/2016
Tyler Fitzgerald, District Manager
375 Dozer Road
Polkton,North Carolina 28135
None
The Permit to Operate Phase 1 and Phase 2-Cells 2A,2B-East,2B-West and 2C-South was issued on September 18,2015.
Same
COMPLIANCE
Chambers Development MSW Landfill (Anson County Landfill)
J.T. Leasor, Assistant District Manager
Teresa Bradford, NCDEQ-Solid Waste Section
N: 34.99932 W: -80.16875
Kim Sue, NCDEQ-Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.The facility consists of a MSWLF,yard waste treatment and processing area,a scrap tire collection area and a drop-off convenience area for
residential waste.
2.The facility is permitted to receive solid waste generated within the States of North Carolina and South Carolina,consistant with the local
government waste management plan and with the franchise approved by the Anson County Board of Commissioners.
3.Proper signage was observed at the entrance of the facility.
Operations Inspection of the MSWLF:
4.The facility is currently working in Phase 2,Cell 2C-South.
5.The facility currently receives approximately 1800-2000 tons per day.
6.The active working face was well controlled.
7.No unacceptable waste was observed.
8.Take measures to ensure that additional soil cover is applied on the northern slope of the landfill.
9.Two leachate seeps were observed on the northeast side slope of the landfill.
10.The solidication pit was observed.No issues were observed.
11.The facility is approved for the use of petroleum contaminated soil,auto shredded fluff and seaboard solids as alternative cover material.
12.Edge of waste markers were visible and being maintained.
13.Access roads were well maintained.
14.Monitoring wells 2,4S and 4D were observed to be labeled and free of sediment and vegetation around the concrete pad.
15.Leachate recirculation is not being conducted at this time.
Inspection of the Leachate Tank Area:
16.A visual inspection of the two 250,000 gallon leachate tanks found that the tanks and the secondary containment were being maintained properly.
17.Leachate levels were observed to be 17 feet and 0 feet.
18.The leachate is pumped from the leachate tanks to the Anson County WWTP via a force main.
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Kim Sue, Envrionmental Senior Specialist
Operations Inspection of the Yard Waste Treatment and Processing (Wood Grinding)Area:
19.Observed operations of the treatment and processing area.
20.No unacceptable material was observed.
Operations Inspection of the Scrap Tire Collection Area:
21.All tires were being collected in covered trailers and were being stored properly.
Records Review:
22.Reviewed the permit,operations plan,tonnage records,training records,random inspection records (conducted once per day),financial assurance
records,waste determination records,leachate line maintenance records,scrap tire certification forms,methane monitoring (conducted quarterly),
semi-annual groundwater,surface water and leachate monitoring reports (April,June and July 2015 and October 2015).
23.345,749 gallons of leachate was sent to the Anson County WWTP in April 2016.
24.Manager of Landfill Operations Certifications:
Tyler Fitzgerald (to be verified during next inspection)
25.Certified Technical Associate
Jarrett Leasor (expires 11/19/17)
26.Certified Landfill Operations Specialist Certifications:
Brian Blalock (expires 3/16/19)
Steve Fincher (expires 3/16/19)
Charles Gilliland (expires 3/16/19)
William Melton (expires 3/16/19)
Jessica Montie, Compliance Officer
Deb Aja, Western District Supervisor
6/3/2016
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
View of petroleum contaminated soil for ACM.
View of leachate seep on the northeast slope.View of leachate seep on the northeast slope.
5/11/20160403-MSWLF-2020
View of truck tipper.