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HomeMy WebLinkAbout6705_INSP_20160622FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID 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: 22 June 2016 Date of Last Inspection: 9 February 2015 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: D Scott Bost 910.989.2107 FACILITY CONTACT ADDRESS: Onslow County Landfill Attn: Division Head 415 Meadowview Road Jacksonville, NC 28540 E-mail: scott_bost@onslowcountync.gov PARTICIPANTS: Ray Williams; DEQ-Solid Waste STATUS OF PERMIT: Closed Unlined MSWLF PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review 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 closed MSW Landfill and a closed Asbestos Waste Disposal Site. 2) The Facility access road is of all-weather construction and appears well maintained at this time. 3) The site is secured by a locked gate at the Facility entrance. 4) Proper signage is posted at the entry gate stating the permit number and Facility contact information. 5) Permanent, highly visible, edge-of-waste markers have been installed and are being maintained around the toe of the Facility. 6) Facility monitoring wells were reviewed. All reviewed wells were readily accessible, properly labeled, and secured with functioning locks. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20160622 Page 2 of 4 7) This Facility manages Landfill Gas through a collection system which is plumbed to the active Onslow County MSW Landfill, permit #67-09 for use at the LFG to energy plant. 8) The Facility cover crop is mowed semi-annually. Portions of the cover crop have recently been mowed. 9) This Facility has a well-established groundcover of native warm season grasses which is in overall good condition. However, several areas of sparse cover and minor erosion were observed in various locations around the landfill. *Please work to repair these areas by filling and grading all eroded portions of the landfill cap. All repaired areas should then be seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system. 10) The previously repaired area of leachate seepage on the Southern sideslope is continuing to seep. No leachate was observed leaving the footprint of the landfill. *Plans need to be underway to repair this area as soon as possible. All repaired areas should be graded at a slope not greater than 3:1, then seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system. After repairs have been FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20160622 Page 3 of 4 completed, please inspect these areas regularly for continued leachate seepage. Any areas of seeping leachate should be repaired immediately to prevent the release of leachate from the landfill. 11) The Facility cover crop is mowed semi-annually. Portions of the cover crop have recently been mowed. 12) The closed Asbestos Disposal Area was reviewed. 13) The closed Asbestos Disposal Area is clearly marked and has a well-established cover crop of native warm Area of seeping leachate FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20160622 Page 4 of 4 season grasses. This area appears well maintained at this time. 14) No violations were observed during this Facility Compliance Inspection. 15) *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 : 27 June 2016 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Jessica Montie; Chief Compliance Officer/SWS: jessica.montie@ncdenr.gov Jaime Harrell; Onslow County Solid Waste: jaime_harrell@onslowcountync.org C: \2016\Onslow\Facilities\67-05\Inspections\6705_INSP_20160622 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.