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HomeMy WebLinkAbout2001_INSP_20160803FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: CHEROKEE Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2001 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 08/03/2016 Date of Last Inspection: 06/14/2016 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515, Fairview Road Marble, N. C. 28905 GPS COORDINATES: N: 35.17883° W: 83.90334° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeff Clark, Solid Waste Director Telephone: (828) 837-2621 Email address: jeff.clark@cherokeecounty.nc.gov FACILITY CONTACT ADDRESS: Cherokee County Solid Waste Department 75 Peachtree Street, Murphy, NC 28906 PARTICIPANTS: Jeff Clark, Cherokee County Solid Waste Director Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Partial Audit of Closed Landfill STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. 15 NCAC 13B .0510(c): Resolved. Cherokee County has submitted a vegetation and tree removal plan for review, therefore the violation is resolved. 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 2 ADDITIONAL COMMENTS 1. The landfill stopped receiving waste on December 31, 1997. 2. Landfill closure activities were completed on November 30, 1998. 3. Closure certification was issued on August 24, 1999; however, the permit for closure was not issued until December 11, 2014. 4. Cherokee County has submitted a plan to remove woody vegetation for review. 5. Edge of Waste Markers need to be reinstalled when the removal of woody vegetation has been completed. 6. Facility staff stated that additional mowing of briars and smaller vegetation would commence the week of August 8, 2016. 7. An area with thin vegetation was observed on the northeast side of the cap. Please continue to monitor this area and over seed when conditions become favorable for the establishment of vegetation. Please contact me if you have any questions or concerns regarding this inspection report. _____________________________________ Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: August 9, 2016 to Jeff Clark by: X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section