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HomeMy WebLinkAbout6705_INSP_20220601(2)FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 6705-LCID-1991 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 1 June 2022 Date of Last Inspection: 27 October 2021 FACILITY NAME AND ADDRESS: Onslow County Landfill LCID Unit 415 Meadowview Road Jacksonville, NC GPS COORDINATES: N: 34.8008806 E: -077.5412833 FACILITY CONTACT NAME AND PHONE NUMBER: Ben Warren 910.347.4717 FACILITY CONTACT ADDRESS: Onslow County Landfill Attn: Division Head 415 Meadowview Road Jacksonville, NC 28540 E-mail: benjamin_warren@onslowcountync.gov PARTICIPANTS: Michael Russell; Onslow County Solid Waste Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: A Permit Review Request for the next five-year phase of construction and operations has been submitted to the Solid Waste Section. This request was received on 25 April 2022 and is currently under review. 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 for details concerning this inspection. 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 6705_INSP_20220601(2) Page 2 of 4 1) This Facility is a Land Clearing and Inert Debris Landfill. 2) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block. 3) The Facility is secured by means of a locked gate at the Facility entrance and has controlled access for safety. The gate was open upon my arrival and Facility personnel were on site during this Facility Compliance Inspection. 4) The Facility access road is of all-weather construction and is being maintained in overall good condition at this time. 5) Proper signage is posted at the Facility Entrance stating the permit number and waste types received. 6) Overall, this Facility has a well-established cover crop of native warm season grasses in the inactive areas of the landfill. However, areas of sparse cover were observed on the outside slopes of the landfill. *Please seed and mulch all areas of sparse cover to establish a groundcover suitable to prevent erosion of your landfill cap system. 7) The Facility cover crop is mowed throughout the growing season as needed. 8) Scrap concrete and asphalt has been staged on the top lift of the landfill in an area adjacent to the active working face for future crushing and re-use. *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 of receipt. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20220601(2) Page 3 of 4 9) The waste type in the landfill was reviewed. Overall, the waste type being disposed was LCID, however, some waste was observed to have been disposed at the site in brown paper yard waste type bags. These bags are not approved for disposal at LCID Landfills. *Please ensure that all bagged waste is removed from the bags and the bags are removed from the LCID Landfill for proper disposal at a Facility permitted to receive such wastes. Moving forward, please ensure that all bags are removed from the site when the waste is brought to the LCID Landfill. 10) *Please ensure the active working area is covered with one foot of suitable soil monthly, or when the active working area reaches one acre in size, whichever comes first, or more often when necessary to prevent the site from becoming a nuisance or to mitigate conditions associated with fire, windblown materials, vectors, or excessive water infiltration. 11) No off-site erosion was observed during this Facility Compliance Inspection. 12) *Corrective measures are required as a result of this Facility Compliance Inspection Report. 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: 3 June 2022 by X Electronic delivery US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20220601(2) Page 4 of 4 cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Michael Russell; Onslow County Solid Waste: michael_russell@onslowcountync.org Sherri Stanley; Permitting Branch Supervisor/SWS: sherri.stanley@ncdenr.gov Ben Jackson; Engineering Project Manager/SWS: benjamin.jackson@ncdenr.gov C: \2022\Onslow\Facilities\6705\Inspections\6705_INSP_20220601(2) NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1437&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.