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HomeMy WebLinkAbout2503_INSP_20200427FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Craven Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2503-MSWLF-1982 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 27 April 2020 Date of Last Inspection: 30 January 2017 FACILITY NAME AND ADDRESS: Craven County Landfill 7400 Old Highway 70 New Bern, NC GPS COORDINATES: N: 35.17067 E: -077.22744 FACILITY CONTACT NAME AND PHONE NUMBER: Steven Aster; Director Craven County Solid Waste & Recycling 252.636.6659 FACILITY CONTACT ADDRESS: 406 Craven Street New Bern, NC 28560 E-mail: saster@cravencountync.gov PARTICIPANTS: Steven Aster; Craven County Solid Waste (via telephone during inspection) Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Closed MSWLF under Subtitle D 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 Municipal Solid Waste Landfill. 2) The site is secured by a locked gate at the Coastal Environmental Partnership Facility entrance. 3) The Facility access road is of all-weather construction and is being well maintained at this time. 4) Edge-of-waste markers have been installed at the corners of the disposal footprint and are being maintained as required. 5) Leachate is collected through a French drain system into a sump and pumped via force main to the City of New Bern Wastewater Treatment Plant. 6) This Facility manages landfill gas through a passive venting system. Many of the gas vents have overgrown FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2503_INSP_20200427 Page 2 of 3 with weeds. *Within thirty days of receipt of this Facility Compliance Inspection Report, please clear all brush and vines from the landfill gas vents. 7) Soil has been brought on site and staged for use in settlement and cap repair projects. Two soil stockpiles are being maintained: one stockpile on the lower lift and one stockpile on the uppermost lift. The soil stockpiles have overgrown with native, warm season grasses and a coppice type cover 8) Overall, this facility has a well-established cover crop of native warm season grasses, however, it appears that it has been some time since the Facility cover crop was mowed. The height of the cover crop is an impediment to effective inspection of the Facility. *Within thirty days of receipt of this Facility Compliance Inspection Report, plans need to be underway for the mowing of the landfill cover crop. Moving forward, a maintenance schedule which includes regular mowing of the landfill cover crop should be instituted. 9) Some small trees and woody vegetation were observed growing in several places on the landfill. *Within thirty days of receipt of this Facility Compliance Inspection Report, plans need to be underway for the mowing/removal of all trees and other woody vegetation from the landfill. 10) No off-site erosion was observed during this Facility Compliance Inspection. 11) No violations were observed during this Facility Compliance Inspection. 12) *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 April 2020 by X Electronic delivery US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2503_INSP_20200427 Page 3 of 3 cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2020\Craven\Facilities\25-03\Inspections\2503_INSP_20200427 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=4655&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.