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HomeMy WebLinkAbout0501MSWLF1980_INSP_20171017FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Ashe Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 0501-MSWLF-1980 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 17, 2017 Date of Last Inspection: August 20, 2014 FACILITY NAME AND ADDRESS: Ashe County Municipal Solid Waste Closed Landfill 739 Fred Pugh Road Crumpler, North Carolina 28617 GPS COORDINATES: N: 36.51866 W: 81.36998 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Hurley, Director – Department of Environmental Services Telephone: (336) 846-3721 Email address: scott.hurley@ashecountygov.com FACILITY CONTACT ADDRESS: Post Office Box 1327 West Jefferson, North Carolina 28694 PARTICIPANTS: Jim Greer, Landfill Operator – Ashe County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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 1. A gate was provided at the entrance to the facility to prevent unauthorized access. 2. The landfill cap was covered with native grasses and was recently mowed. 3. Semiannual groundwater monitoring was being performed as required. Monitoring events were being performed in conjunction with groundwater monitoring for the active Ashe County MSWLF (0501-MSWLF-1993). Records were verified for monitoring events performed on May 20-21, 2014; October 8-11,2014; May 11-12, 2015; October 21-22, 2015; May 9-11, 2015; and November 1-2, 2016. 4. Methane monitoring was being performed quarterly in conjunction with monitoring for the active Ashe County MSWLF. Most recent monitoring reports for events performed in December 2016, March 2017, May 2017, and October 2017 were verified. No exceedences above applicable standards were documented. 5. No evidence of significant settling was observed. 6. No erosion or runoff was observed. 7. During the previous inspection performed on August 20, 2014, a large patch of trees was observed near the toe of the slope at the bend of the landfill approximately 403-feet from the scalehouse. This inspection found the trees previously observed had been removed and the area repaired and stabilized with a groundcover sufficient to restrain erosion. Thank you for your cooperation in the matter. 8. Edge of waste markers were in placed around the perimeter of the landfill. Please ensure that woody growth is cut back around markers to ensure that they are clearly visible. It is also recommended that the markers be repainted to also aid in their visibility. 9. During the previous inspection, ponding was observed at the toe of the slope on the northern portion of the landfill. It appeared that standing water had accumulated in an old drainage swale. No ponding was observed during this inspection. However, the facility has experienced a significant dry spell prior to inspection. Continue to monitor this area in the future, especially after rain events, to ensure water is not ponded on the landfill. 10. The southern portion of the landfill was being used for storage of waste containers. As previously requested, please be sure to mow tall grass and woody vegetation surrounding the containers on a regular basis. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 10/20/17 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2017.10.20 15:16:38 -04'00'