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HomeMy WebLinkAbout5409_INSP_20160810FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF X LCID YW X Transfer Compost SLAS COUNTY: LENOIR Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 54-09 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 10, 2016 Date of Last Inspection: January 27, 2016 FACILITY NAME AND ADDRESS: Lenoir County MSW Landfill 2949 Hodges Farm Rd. La Grange, NC 28551 GPS COORDINATES: N: 35.29453° W: 77.71301° FACILITY CONTACT NAME AND PHONE NUMBER: Landfill 252.566.4194 Tom Miller 252.566.5408 fax 252.566.5690 Email: tmiller@co.lenoir.nc.us FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wes Hare, NCDEQ – Solid Waste Section STATUS OF PERMIT: Permit to Operate Phase 1 (now complete) expires February 18, 2020; construction of future Phases (2-6) require written approval from DWM/SWS PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Not Applicable 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS General 1. The facility is open Monday-Friday 8:00am-4:30pm and Saturday 8:00am-11:30am. 2. The service area for this landfill is Lenoir County. Documentation 1. Partial Inspection; none reviewed. Facility Grounds and Structures 1. The access road is being maintained for all-weather use. 2. No waste is being placed, as Phase 1 is complete. Eastern Slope Leachate Pond Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 910-796-7405 Wes Hare Environmental Senior Specialist Regional Representative Sent on: 8/30/16 X Email Hand delivery US Mail Certified No. Copies: *Andrew Hammonds, Eastern District Supervisor - Solid Waste Section *Jessica Montie, Compliance Officer - Solid Waste Section