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HomeMy WebLinkAbout25B_INSP_20210114FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Craven Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 25B-LCID- CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 14 January 2021 FACILITY NAME AND ADDRESS: MCAS Cherry Point LCID Landfill Rifle Range Road MCAS Cherry Point, NC 28533 GPS COORDINATES: N: 34.92025 E: -076.89398 FACILITY CONTACT NAME AND PHONE NUMBER: Nathan Arnett; Environmental Engineer 252.466.5271 FACILITY CONTACT ADDRESS: Environmental Affairs Department PSC 8006 MCAS Cherry Point, NC 28533 E-mail: nathan.arnett@usmc.mil PARTICIPANTS: Nathan Arnett; MCAS Cherry Point-EAD Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Permit to Construct and Operate issued 5 November 2020, expires 5 November 2025. Pursuant to 15A NCAC 13B .0201 (c), a complete permit review request for the next five-year phase of construction and/or operations prepared in accordance with 15A NCAC 13B .0565 and .0566 is due on or before 5 May 2025. This application must comply with the rules and regulations in effect at the time of the application. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This Facility is a land-clearing and inert debris landfill, a closed asbestos waste disposal site, and a Temporary Disaster-Generated Vegetative Debris Site. 2) This Facility is permitted to receive land-clearing waste; yard trash, untreated and unpainted wood; uncontaminated soil; inert debris such as unpainted rock, brick, concrete, and concrete block, asphalt in accordance with NCGS 130A-294(m), asbestos; coal combustion by products, and Spiractor sand. Wooden FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 25B_INSP_20210114 Page 2 of 4 pallets as defined in the NCGS 130 290(a)(44a) are permitted for disposal and shall be handled as specified in the Operations Plan. 3) This Facility can receive the aforementioned wastes as generated by and on Marine Corps Air Station Cherry Point and all related ancillary Marine Facilities. 4) The hours of operation are Monday through Thursday from 7:30 AM to 11:15 AM and 12:30 PM to 3:45 PM, and Friday from 7:30 to 11:15 AM and 1:00 PM to 3:45 PM. Ten Holidays are observed: New Year’s Day, Martin Luther King Jr Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day. 5) This Facility is not open to the public. Access is limited to US Department of Defense employees and MCAS Cherry Point Facilities Maintenance Department personnel only. 6) Proper signage is posted at the entrance to the landfill stating the Facility permit number, list of permitted materials, and the emergency contact number. 7) This Facility is permitted to operate a land-clearing debris and yard waste treatment and processing operation as defined in 15A NCAC 13B .0101(49). Any processed materials must comply with the requirements of 15A NCAC 13B .1400, et seq. for compost before being distributed to the public. 8) This Facility is currently receiving +/- 3 tons of waste per day. 9) This Facility is permitted to receive for staging, Coal Combustion By-Products for future recycling and/or beneficial fill. All storage and staging activities are required to be conducted in a manner sufficient to prevent any releases of ash materials from the storage unit and/or secondary settling basins. 10) This Facility is not currently receiving Coal Combustion By-Products for storage. All Coal Combustion By- Products generated on-board MCAS Cherry Point are now transported by direct haul to the Coastal Environmental Partnership MSW Landfill, permit #67-09 in Tuscarora, Craven County, NC for disposal. 11) All previously staged Coal Combustion By-Products are being removed from the site periodically and transported to the Coastal Environmental Partnership MSW Landfill, permit #67-09 in Tuscarora, Craven County, NC for disposal. 12) Facility permits and operations plans are currently being maintained at the Environmental Affairs Department office and at the facility operator’s office. 13) Site access and security are controlled by means of a locked gate at the Facility entrance. 14) The gate was locked upon my arrival and no attendant was on duty during this Facility Compliance Inspection. 15) The access road is of all-weather construction and is well maintained at this time. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 25B_INSP_20210114 Page 3 of 4 16) This Facility is no longer receiving asbestos containing wastes. 17) The closed asbestos waste disposal area is well marked with signage and has restricted access to prevent the disturbance of the disposed asbestos containing wastes. 18) Waste screenings are performed by the scalehouse operator on each load coming in to the Facility as the loads are brought across the scale. 19) A waste screening log is maintained at the scalehouse documenting waste screening activities. 20) Wood waste brought on-site is stored in an area adjacent to the landfill and ground periodically to be removed from the site and used as boiler fuel. 21) Vegetative waste brought on-site is stored in an area adjacent to the landfill separate from dimensional wood waste. This waste is ground periodically and removed from the site for use as boiler fuel. 22) No grinding activities were underway during this Facility Compliance Inspection. 23) Adequate buffers are being maintained around the wood waste stockpiles for fire suppression and inspections. 24) Spent spiractor sand is staged for mixing with vegetative waste grinding residue for use as cover. 25) Soil is excavated and removed from the closed fill area for re-use as needed. 26) The sideslopes and all inactive areas of the landfill are properly graded and have adequate cover. 27) The waste types were reviewed; no unpermitted wastes were observed during this Facility Compliance Inspection. 28) The permitted Facility boundary has not been marked. *Please install permanent, highly visible markers delineating all permitted Facility boundaries. 29) The surface water ditches have been cleared of wood chips, brush, and other woody vegetation. 30) A Caterpillar D7R Crawler Tractor is maintained on-site for Facility operations and maintenance. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 25B_INSP_20210114 Page 4 of 4 31) A fire extinguisher is maintained in the crawler for fire suppression. 32) Waste concrete brought on-site is stored in an area adjacent to the landfill and will be crushed periodically to be used in roadbed construction. *Please note that the State rules regarding Recovered Materials state that for a material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or re-used within the calendar year in which they were received. 33) No off-site erosion was observed during this Facility Compliance Inspection. 34) No violations were observed during this Facility Compliance Inspection. 35) *Corrective measures are required as a result of this Facility Compliance Inspection. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on 20 January 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Craven\Facilities\25B\Inspections\25B_INSP_20210114 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1473&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.