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HomeMy WebLinkAbout6804_INSP_20180618FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Orange Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 68-04 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 18, 2018 Date of Last Inspection: June 13, 2017 FACILITY NAME AND ADDRESS: Orange County C&D Landfill 1514 Eubanks Road Chapel Hill, NC 27516 GPS COORDINATES: N: 35.96823 W: -79.08757 FACILITY CONTACT NAME AND PHONE NUMBER: Kevin Lindley, Solid Waste Engineer w. 919-918-4915 c. 919-200-8594 klindley@orangecountync.gov FACILITY CONTACT ADDRESS: Orange County Solid Waste Management R. Kevin Lindley, Solid Waste Engineer 1207 Eubanks Road PO Box 17177 Chapel Hill, NC 27516 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Kevin Lindley, Solid Waste Engineer – Orange County Solid Waste Management STATUS OF PERMIT: Permit To Operate (PTO) issued June 27, 2012 Permit renewal application submitted to the SWS PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS On June 18, 2018, John Patrone met with Kevin Lindley to conduct a comprehensive inspection of the Orange County C&D Landfill on Eubanks Road in Chapel Hill, Orange County. 1. The construction and demolition debris (C&D) landfill (permit number 68-04) is located adjacent to the Orange County Closed Municipal Solid Waste (MSW) Landfill (South Landfill), the Orange County Closed MSW Landfill (North Landfill), the Orange County Closed C&D Landfill (North Landfill), the Orange County Household Hazardous Waste (HHW) Collection Facility, and the wood grinding area (permit number 68-01). 2. The facility is open Monday through Friday 7:00 am - 4:00 pm and Saturday 8:00 am - 12:00 pm. 3. The facility permit, operations plan, and site plan were discussed. 4. The permit authorizes operation of the C&D landfill, Phase 1. 5. The following are certified personnel: a. R. Kevin Lindley, Certified Landfill Operations Specialist, No. LF-2016068, exp. 11/04/19 b. Thomas Lloyd, Certified Landfill Operations Specialist, No. LF-2016069, exp. 11/04/19 c. Warren Cloer, Certified Manager of Landfill Operations, No. 999954, exp. 06/10/19 6. The facility is permitted to receive C&D material, inert debris, land clearing debris, and (used) asphalt from Orange County. 7. The facility maintains records of the amount of material received. Throughput records were observed. Tonnage received from July 2017 through May 2018 is 8,430.26. 8. The facility annual report (FAR) for July 2016 through June 2017 was received by the SWS dated July 31, 2017. The facility received 8,522.12 tons. 9. The facility maintains semiannual groundwater monitoring test records prepared by Draper Aden Associates, conducted by Sherrill Environmental, Inc., and analyzed by ENCO (Environmental Conservation Laboratories, Inc.). The November 14-17, 2017 monitoring event record was observed. An exceedance is noted. Mr. Lindley stated that the May 2018 monitoring event test results are pending. 10. The facility maintains quarterly methane monitoring records. Methane monitoring is conducted by facility personnel. Records were observed for June 8, 2017 (2nd quarter), September 18, 2017 (3rd quarter), December 13, 2017 (4th quarter), and March 22, 2018 (1st quarter). No exceedance of the methane lower explosive limit (LEL) is noted. 11. The facility maintains quarterly hydrogen sulfide monitoring records that mirror the methane monitoring dates. No exceedance is noted. 12. The facility uses a Gas Data LMSx 1406 methane detection unit, calibrated on October 26, 2017. 13. There is a landfill gas (distribution) trunk line with eight passive vent risers adjacent to the west external side slope. 14. Six inches of earthen material, used as cover, is required weekly and when the disposal area exceeds one-half acre. 15. The facility maintains a weekly landfill cover log. Records were observed for July 2017 through June 11, 2018. 16. The working face appeared small and compact. 17. The facility maintains waste screening reports. A waste screening is required weekly or at > 1% by weight of the previous week’s total. Records were observed for July 5, 2017 through June 11, 2018. 18. The landfill cap, side slopes, and groundcover appeared maintained. 19. There was no indication of erosion or runoff. 20. Landfill edge of waste markers were observed. 21. The landfill sediment basin appeared maintained. 22. No windblown material was observed. 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 3 of 3 23. Mr. Lindley stated that the landfill cap is mowed twice a year or as needed. The landfill cap is expected to be mowed within the next month. 24. The facility operations plan states that metal from mobile homes and trailers will be recovered for recycling at the landfill working face. Recyclable material may also be removed from incoming loads. Recyclable material will be brought to storage areas associated with permit 68-01. 25. The facility received seven mobile homes for material recovery from July 2017 through May 2018. 26. Orange County has a Temporary Disaster Debris Staging Site (TDDSS, DS68-002) located adjacent to the active area of the C&D landfill in the undeveloped area allotted for Phases 2 and 3. 27. Orange County Solid Waste Management has ground 7,663.94 tons of wood waste from July 2017 through May 2018. 28. The New Hope Fire Department can be contacted to address an emergency at the facility. 29. The facility has an all-weather access road. 30. The facility is secured by a locked gate. The facility sign is located at the entrance to the scale house on Eubanks Road across from the C&D landfill. 31. Mr. Lindley stated that the permit renewal application has been submitted to the SWS Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: June 20, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Shannon Aufman, Permitting Engineer - SWS Robert Williams, Solid Waste Director - Orange County Solid Waste Management (w. 919-968-2788, rowilliams@orangecountync.gov)