SW_F_2608-CDLF-1998_11-30-2016_I_FA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Cumberland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 2608-CDLF-1998
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 30, 2016 Date of Last Inspection: May 6, 2015

FACILITY NAME AND ADDRESS:
Fort Bragg C&D Landfill
Lamont Road, Fort Bragg

GPS COORDINATES: N: 35.14381° W: -79.07399 °

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sid Williamson, Solid Waste Manager
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Department of the Army
Public Works Business Center
IMSE-BRG-PW
HQ, US Army Garrison, Fort Bragg
Installation Management Agency Command
Fort Bragg, North Carolina 28310

PARTICIPANTS:
Drew Hammonds, NC DEQ, Solid Waste Section
Amanda Freeman, NC DEQ, Solid Waste Section
Sid Williamson, Fort Bragg Solid Waste Manager
Shannon Weston, Fort Bragg Environmental Compliance Branch Chief
Ashley Gore, Fort Bragg Operations Officer
Dan Messier, Fort Bragg Operations and Maintenance Division
Johnathan Sutton, Fort Bragg Environmental Scientist

STATUS OF PERMIT:
PTC Phase II/Closure of Phase I April 28, 2011; PTC Phase II issued March 19, 2012; PTO Phase II/Close Phase I
issued September 22, 2014; PTC Phase III, PTO Phast I & II, Permit for Closure Phase I (partial) issued May 10, 2016.

PURPOSE OF SITE VISIT: Partial Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0542 (a) Unresolved at the time of inspection.

OBSERVED VIOLATIONS: None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
1. At the time of the inspection operation of the C&D landfill had been suspended; suspension of operations is to allow
Command to decide the best way to proceed with future operation or closure of the facility. Fort Bragg should
notify Permitting Branch staff of their decisions on the future of this facility.
2. The landfill vegetation had been mowed at the time of this inspection.
3. The large area of gravel, by the former working face of the C&D landfill, needs to be removed or adequately
covered and then seeded and mulched to establish required vegetative cover.
4. Areas which will not have additional wastes placed on them for three months or more, but where final termination
of disposal operations has not occurred, must be covered and stabilized with vegetative cover or other stabilizing
material. The working face needs to be covered by a minimum of 6 inches of appropriate cover soil. If the working
face will continue to remain inactive the cover needs to be seeded and mulched.
5. Unstable slopes and sloughing were observed on the north and south sides of the closed portion of the landfill at the
time of this inspection. These areas need to be repaired and stabilized to prevent further degradation of the cap that
could result in exposure of waste and leachate release.
6. Bare and eroded areas should be repaired as soon as possible to prevent worsening erosion
7. There were two leachate seeps observed at the time of inspection that did not appear to migrate beyond the limits of
waste. Leachate seeps should be investigated and repaired as soon as they are observed to prevent leachate release
beyond the edge of waste.
8. Adequate sediment control measures consisting of vegetative cover, materials, structures or devices must be utilized
to prevent excessive on-site erosion of the C&DLF unit as well as to prevent sediment from leaving the C&DLF
facility.
9. Excessive sediment and soil from Phase II and unstable areas of Phase III were observed washed into the sediment
pond at the time of this inspection. The sedimentation basin should be cleaned out and returned to plan dimensions
and properly maintained.
10. The roads were in good condition at the time of inspection.
11. It is recommended that weekly inspections are conducted at this facility by the trained staff to observe and repair
deficient areas as they are observed.
12. Corrective measures are necessary as a result of the inspection findings and should be completed within 30
days’ receipt of this report.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone] _
Email: [e-mail]

Amanda Freeman
Environmental Senior Specialist
Regional Representative

Sent on: X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
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

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Areas by former working face that need gravel removed, cover and stabilization with vegetation.

Sloughing observed on closed section of landfill.

Excessive sediment and soil from Phase II and unstable areas of Phase III observed.