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HomeMy WebLinkAboutSW_F_26F-LCID-1986_20170221_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26F-LCID-1986 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 21, 2017 Date of Last Inspection: April 21, 2016 FACILITY NAME AND ADDRESS: Wilkes Rd. Closed LCID Landfill Wilkes Road 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: Drew Hammonds, NC DEQ, Solid Waste Section Amanda Freeman, NC DEQ, Solid Waste Section STATUS OF PERMIT: LCID 26-F closed in 2011. 0.56-acre area over LCID was approved for additional storage, of leaf debris from 2610-Compost-201, in July of 2015. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 1. As required by the permit the “Storage of wood and mulch material is approved for operation on top of the closed landfill. Composting is not approved on top of the closed landfill. A minimum of one foot of soil cover on top of the landfill cap (for a total of 2 feet of soil cover over the waste) must be maintained for storage areas. The road onto the landfill must be reinforced to prevent damage to the landfill cap. A 50-foot buffer is required between storage of wood material/mulch and the property line.” 2. The approved waste storage area over the closed LCID landfill was larger than previously approved. Per the response to Wilkes Road Improvements to Site Operations Report, “only a portion of the storage area for wood material over the LCID was constructed, instead of the entire LCID area as proposed in the application. If the storage area is to be expanded in the future, cover thickness verification will need to be submitted.” The area being utilized for storage has well exceeded the originally permitted 0.56-acres. It was also brought to the Section’s attention that the cover used as a pad, beyond what was initially approved, is composed of compost from the adjacent Large Type 1 Compost Facility. 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS Land Clearing and Inert Debris (LCID) landfills shall meet the following operational requirements: (1) Operational plans shall be approved and followed as specified for the facility. 3. Corrective measures are necessary as a result of the inspection. 4. Please contact Donna Wilson, Permitting Engineer, at (919) 707-8255 or by email at donna.wilson@ncdenr.gov, for instructions on how to proceed with permitting and/or removal of waste from areas that do not have a correctly constructed pad over the LCID cap. Please contact me if you have any questions or concerns regarding this inspection report. _____________________________________________ Phone: 910-433-3350 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: 5/2/17 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 Donna Wilson, Permitting Engineer – Solid Waste Section Karen Hall, Cumberland Co, Solid Waste FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Leaf debris and yard waste covering the closed LCID landfill.