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HomeMy WebLinkAbout6709_INSP_20191022FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF X LCID X YW Transfer Compost SLAS COUNTY: Onslow Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 6709-MSWLF-1997 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 22 October 2019 Date of Last Inspection: 25 September 2019 FACILITY NAME AND ADDRESS: Onslow County Landfill 415 Meadowview Road Jacksonville, NC GPS COORDINATES: N: 34.80283 E: -077.54610 FACILITY CONTACT NAME AND PHONE NUMBER: Melissa Moore 910.989.2107 FACILITY CONTACT ADDRESS: Onslow County Landfill Attn: Division Head 415 Meadowview Road Jacksonville, NC 28540 E-mail: melissa_moore@onslowcountync.gov PARTICIPANTS: Jaime Harrell; Onslow County Solid Waste Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Life-of-Site Permit to Operate (PTO) 6709-MSWLF-1997 Onslow County Subtitle D Landfill Phases I-IV and 6705-LCID-1991 Onslow County Landfill LCID Unit issued 16 October 2017. Life-of-site ends when the Facility reaches its final permitted elevations or by 31 December 2057. Any significant site changes may require permit modification. The owner or operator must contact the North Carolina Department of Environmental Quality, Division of Waste Management, Solid Waste Section for coordination of significant site changes, including, but not limited to, pertinent Site, Operation, and Waste Screening plans. 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 Municipal Solid Waste Landfill with a separate Land-Clearing and Inert Debris (LCID) landfill, a white goods management area, a scrap tire collection area, an electronics recycling area, and a FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20191022 Page 2 of 3 pallet collection/grinding area. 2) This Facility is permitted to receive all Municipal Solid Waste, Construction & Demolition Waste, Yard Waste, Land-clearing Debris, Scrap Tires, and White Goods generated within Onslow County. 3) Proper signage including the Facility permit number, accepted waste types, banned or excluded items, hours of operation, and the emergency contact number is posted at the facility entrance. 4) The Facility is secured by means of a locked gate at the Facility entrance. 5) The hours of operation are Monday through Saturday 6:30 AM to 5:00 PM. Three Holidays are observed: New Year’s Day, Thanksgiving Day, and Christmas Day. 6) The Facility access roads are of all-weather construction and are well maintained at this time. 7) The leachate collection system cleanouts are highly visible, readily accessible, protected, and well-maintained at this time. 8) Leachate is treated and stored in on-site leachate containment tanks until pumped via force main to the City of Jacksonville Wastewater Treatment Plant. 9) Landfill Gas (LFG) is collected and plumbed to the on-site Enerdyne Power Systems LFG-to-Energy plant. 10) The LFG-to-Energy plant was in operation during this Facility Compliance Inspection. 11) This Facility maintains a separate area with roll-off containers for use by residential customers. This area is well maintained with no overflow or windblown debris observed during this Facility Compliance Inspection. 12) This Facility is currently operating in Phase IV. 13) The repaired area of erosion on the western side of the landfill caused by the recent Hurricane Dorian storm event was reviewed during this Facility Compliance Inspection. The area appears to have been effectively repaired and no further erosion was observed. 14) Work is ongoing to repair erosion on the outside slopes of Phase III. *Please continue working to establish and maintain a cover crop suitable to prevent erosion of your landfill cap system. 15) The inactive areas of the landfill are maintained with a cover crop of native warm season type grasses. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20191022 Page 3 of 3 16) No off-site erosion was observed during this Facility Compliance Inspection. 17) The active working face was reviewed during this Facility Compliance Inspection. The working face is being maintained in a compact and manageable size. 18) The waste type being disposed was reviewed. The waste type at the working face was MSW only and no unpermitted materials were observed. 19) Windblown debris is collected and returned to the working face throughout the workday. Windblown debris is being well managed at this time. 20) *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 Specialist II Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 29 October 2019 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Jaime Harrell; Onslow County Solid Waste: jaime_harrell@onslowcountync.org C: \2019\Onslow\Facilities\67-09\Inspections\6709_INSP_20191022 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?startid=8&dbid=0  Go Green! Thank you for helping NCDEQ be environmentally responsible.