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HomeMy WebLinkAbout6504_INSP_20200303FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF X LCID YW X Transfer Compost X SLAS COUNTY: NEW HANOVER Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 6504-MSWLF-1981 6504-MSWLF-2017 6504-MWP-2016 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 3, 2020 Date of Last Inspection: August 1, 2019 FACILITY NAME AND ADDRESS: New Hanover County MSW Landfill, Materials Recovery & Recycling Facility, and Compost Facility 5201 US Hwy 421 North Wilmington, NC 28401 GPS COORDINATES: N: 33.32409 W: -77.99040 FACILITY CONTACT NAME AND PHONE NUMBER: Sam Hawes, Landfill Manager 910.798.4454 shawes@nhcgov.com FACILITY CONTACT ADDRESS: Joe Suleyman, Environmental Management Director New Hanover County, Department of Environmental Management 3002 NC Hwy 421 North Wilmington, NC 28401 jsuleyman@nhcgov.com PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section Sam Hawes, New Hanover County EM - Landfill Manager STATUS OF PERMIT: Active; Life of Site Permit to Operate (PTO) New Hanover County Landfill, permit #6504-MSWLF-1981 Cells 2, 3A, 3B, 4A, 4B, 5, 6A, 6C, 6D, 6E; New Hanover County Landfill, permit 6504-MSWLF-2017 Cell 7; Permit to Construct (PTC) New Hanover County Landfill, permit 65-04-MSWLF-2017 Cells 8-13 issued 3 January 2019. Pursuant to NCGS 130A-294(a2), this life-of-site PTO shall expire when the facility reaches its final permitted elevations. Small Type III Solid Waste Compost Facility Permit No. 6504-Compost-2018 issued November 15, 2018, expires November 15, 2023 New Hanover County Materials Recovery & Recycling Facility, permit#6504-MWP-2016 Permit to Construct(PTC) and Permit to Operate (PTO) issued March 31, 2016, expires PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NONE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 OBSERVED VIOLATIONS: NONE ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operation. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. The facility accepts waste Monday through Friday from 6:30am until 5:00pm and Saturdays from 6:30am until 12:00pm. Three Holidays are observed: New Year’s Day, Thanksgiving Day, and Christmas Day. 2. This Facility is a Municipal Solid Waste Landfill, a Small, Type 3 Composting Facility, and a Materials Recovery and Recycling Facility. 2)This Facility is permitted to receive Municipal Solid Waste, Construction & Demolition Waste, Yard Waste, Land-clearing Debris, and Scrap Tires generated in New Hanover County. 3. The approved Facility Permit, Operations Plan, and Contingency Plan were complete, in order, and reviewed during this Facility Compliance Inspection. 4. The Facility access road is of all-weather construction and is being maintained in overall good condition. 5. Edge of waste markers are in place and easily identifiable around the waste footprint at the facility. 6. The intermediate cover at the facility appeared in good condition and well applied. Side slopes are being stabilized with mulch. 7. The leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained. 8. Leachate is stored in on-site leachate containment lagoons until treated in an on-site reverse osmosis system before being discharged to the Cape Fear River. 9. The waste type in the landfill was reviewed; overall, the waste type being disposed is MSW. 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 4 10. The size of the working face was appropriately sized for the expected tonnage. No prohibited or banned items were observed in the working face. Please continue ensure that the active working areas are covered as per your approved Operations Plan-see Attachment 3 Part I #34 (a)(b) and (c) on pages 15 and 16 of the Approved Plan. 11. Construction of cells 9 and 10A at New Hanover County Landfill. 12. Overall windblown waste is being well managed. Please continue to ensure that all windblown materials are collected at the end of each workday and returned to the active working area for proper disposal. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 13. New Hanover County Materials Recovery & Recycling Facility, permit #6504-MWP-2016, is located on the grounds of the County MSWLF (Permit 6504-MSWLF). This operation supplements that permit’s C&D materials recovery operation. The facility consists of a concrete pad, on which is positioned a sheltered tipping floor, mechanized sorting equipment, and a covered picking line. Containers are placed adjacent to sorting equipment and under the picking line for the various recovered materials. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 4-6-2020 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section