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HomeMy WebLinkAbout6705_INSP_20230426FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Onslow Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 6705-MSWLF-1984 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 26 April 2023 Date of Last Inspection: 1 March 2023 FACILITY NAME AND ADDRESS: Onslow County MSW Landfill 415 Meadowview Road Jacksonville, NC GPS COORDINATES: N: 34.79682 E: -077.54187 FACILITY CONTACT NAME AND PHONE NUMBER: Tim Aunkst 910.989.2107 FACILITY CONTACT ADDRESS: Onslow County Landfill Attn: Division Head 415 Meadowview Road Jacksonville, NC 28540 E-mail: tim_aunkst@onslowcountync.gov PARTICIPANTS: Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Closed Unlined MSWLF PURPOSE OF SITE VISIT: Follow-up Partial Inspection to review corrective measures taken in response to FCIR 6705_INSP_20230104 STATUS OF PAST NOTED VIOLATIONS: 1) 15A NCAC 13B .1627 (d)(1)(A) states “Following closure of each MSWLF unit, the owner or operator shall conduct post-closure care. Post-closure care shall …consist of the following: maintaining the integrity and effectiveness of any cap system, including making repairs to the cover as necessary to correct the effects of settlement, subsidence, erosion, or other events, and preventing rainwater that drains over land from or onto any part of the facility or unit from eroding or damaging the cap system;” Unresolved-corrective measures are underway. OBSERVED VIOLATIONS: 1) 15A NCAC 13B .1627 (d)(1)(A) states “Following closure of each MSWLF unit, the owner or operator shall conduct post-closure care. Post-closure care shall …consist of the following: maintaining the integrity and effectiveness of any cap system, including making repairs to the cover as necessary to correct the effects of settlement, subsidence, erosion, or other events, and preventing rainwater that drains over land from or onto any part of the facility or unit from eroding or damaging the cap system;” FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20230426 Page 2 of 5 Please see the ADDITIONAL COMMENTS section below for details concerning the violation(s) listed above. ADDITIONAL COMMENTS: 1) This Facility is a closed MSW Landfill and a closed Asbestos Waste Disposal Site. 2) The site is secured by a locked gate at the Facility entrance. 3) Proper signage is posted at the entry gate stating the permit number and Facility contact information. 4) The Facility access road is of all-weather construction and appears well maintained at this time. 5) This Facility manages Landfill Gas (LFG) through a collection system which is plumbed to the adjacent active Onslow County MSW Landfill, permit #67-09 for use at the onsite Onslow Power Producers/Cube District Energy llc LFG-to-energy plant. The LFG collection system appears well maintained at this time. 6) Permanent, highly visible Edge-of-Waste markers delineating the waste disposal boundary and are being maintained as required. 7) Soil has been brought on-site and stockpiled for use in repair projects around the Facility. 8) Heavy equipment traffic along the toe of the eastern sideslope has damaged the cover crop and caused differential compaction along the eastern landfill boundary. Disposed waste has been exposed in this area at the southeast corner of the landfill and leachate is seeping in several spots due to the heavy equipment damage to the cap system. *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair the damage that has occurred to landfill cap system in this area. Moving forward, please restrict heavy equipment from this area. If this area is to be used for heavy equipment traffic, a road suitable to support this use should be constructed. 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_20230426 Page 3 of 5 9) Erosion and differential settlement repairs have been partially completed. However, significant erosion of the repaired area has occurred on the southern sideslope. *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair the eroded repair areas, grade at a slope not greater than 3:1 and then seed and mulch to establish a cover crop suitable to prevent erosion of the landfill cap system. Moving forward, all repaired areas should be seeded and mulched promptly upon completion of any repair project. 10) Off-site erosion was observed on the southern sideslope downslope of the eroded repair area. Sedimentation was observed outside of the waste disposal area and in the surface water ditch. Siltation control fabric fencing has been placed downslope of the repair. *Within thirty days of receipt of this Facility Compliance Inspection Report, please remove all sedimentation found outside the permitted disposal area and return it to the repair project area. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20230426 Page 4 of 5 11) Areas of differential settlement and erosion that were previously observed on the northern and southern outside slopes and documented in previous Facility Compliance Inspection Reports have been filled and graded but were noted during this Facility Compliance Inspection as lacking a groundcover suitable to prevent erosion of the landfill cap system. *Within thirty days of receipt of this Facility Compliance Inspection Report, please seed and mulch all recently repaired areas to establish a groundcover suitable to prevent erosion. 12) Areas of seeping leachate were observed in some of the eroded areas on the southern and eastern sideslopes. No leachate from these seeps was observed leaving the permitted disposal footprint of the landfill. *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair the landfill cap system in all seeping areas. The repaired areas should be graded at a slope not greater than 3:1, seeded, and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system. Please monitor all repaired areas for continued seeping. Any areas where leachate continues to seep should be addressed promptly to prevent the release of leachate outside the permitted disposal boundary. Moving forward, please ensure these areas and all landfill sideslopes are maintained at a slope not greater than 3:1 to promote the positive flow of surface waters from the landfill disposal boundary. Areas of differential settlement should be repaired promptly to prevent the ponding of surface waters. 13) Overall, this Facility has a well-maintained cover crop of native warm season grasses, however, areas of sparse cover were observed throughout the Facility. *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair any erosion found in these areas, grade at a slope not greater than 3:1 and then seed and mulch all areas of sparse cover to establish a cover crop suitable to prevent erosion of the landfill cap system. Application of topsoil or other soil amending material may be necessary in these areas. Soil sampling and nutrient analysis may be beneficial to determine the necessary steps needed to establish and support a healthy cover crop. 14) *It is strongly recommended that while on site for the MSW expansion project, your Engineering Consulting FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20230426 Page 5 of 5 Firm and Landfill Construction Contractor be consulted to discuss and plan/schedule actions necessary to return this Facility to compliance. 15) *Continued 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: 2 May 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2023\Onslow\Facilities\67-05\Inspections\6705_INSP_20230426 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.