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HomeMy WebLinkAbout6705_INSP_20170328FACILITY 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: 28 March 2017 Date of Last Inspection: 11 January 2017 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: Jaime Harrell; Landfill Supervisor-Onslow County Solid Waste Ray Williams; DEQ-Solid Waste STATUS OF PERMIT: Closed Unlined MSWLF PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review to review corrective measures taken in response to FCIR 6705_INSP_20170111 (please see FCIR 6705_INSP_20170111) 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) The closed Asbestos Disposal Area was reviewed. 6) The closed Asbestos Disposal Area is clearly marked and has a well-established cover crop of native warm FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20170328 Page 2 of 3 season grasses. This area appears well maintained at this time. 7) Permanent, highly visible, edge-of-waste markers have been installed and are being maintained around the toe of the Facility. 8) 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. 9) This Facility has a well-maintained cover crop of native warm season grasses. 10) The Facility cover crop is mowed throughout the year as necessary. 11) The areas of leachate seepage on the Southern sideslope noted as being observed in the previous Facility Compliance Inspection Report (please see FCIR 6705_INSP_20170111) have been repaired. *Please continue to 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. 12) No violations were observed during this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6705_INSP_20170328 Page 3 of 3 13) *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: 29 March 2017 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: \2017\Onslow\Facilities\67-05\Inspections\6705_INSP_20170328 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.