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HomeMy WebLinkAboutSW_F_2601-MSWLF-1997_20170302_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2601-MSWLF-1980 2601-MSWLF-1997 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 2, 2017 Date of Last Inspection: February 21, 2017 FACILITY NAME AND ADDRESS: Cumberland County (Ann Street) Landfill 698 Ann Street Fayetteville, North Carolina GPS COORDINATES: N: 35.06444° W: -78.87106° FACILITY CONTACT NAME AND PHONE NUMBER: Jerod Roberts, Solid Waste Director jroberts@co.cumberland.nc.us O. 910-321-6928 FACILITY CONTACT ADDRESS: Engineering and Infrastructure Department 130 Gillespie Street, Room 214 Fayetteville, NC 28301 PARTICIPANTS: Amanda Freeman, NC DEQ, Solid Waste Section Karen Hall, Cumberland County STATUS OF PERMIT: Life of Site Permit to Operate and Construct issued December 29, 2016. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 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. Follow up to partial inspection on 2/21/17. 2. Reviewed facility documentation and records. 3. Checked leachate seep location, no leachate was observed. Corrective actions were in progress. Please contact me if you have any questions or concerns regarding this inspection report. _____________________________________________ Phone: 910-433-3350 _ Environmental Senior Specialist Regional Representative Sent on: 3-22-17 X Email Hand delivery US Mail Certified No. [ _] E-Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Karen Hall, Cumberland County