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HomeMy WebLinkAbout7401_INSP_20211206FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF C&D T&P YW Collection Transfer Compost SLAS COUNTY: Pitt Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 7401-MSWLF- CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 6 December 2021 FACILITY NAME AND ADDRESS: Pitt County MSW Landfill 3025 Landfill Road Greenville, NC 27834 GPS COORDINATES: N: 35.5962389 E: -077.4382472 FACILITY CONTACT NAME AND PHONE NUMBER: John Demary 252.902.3355 FACILITY CONTACT ADDRESS: Pitt County Solid Waste Department 3025 Landfill Road Greenville, NC 27834 Attn: John W Demary E-mail: john.demary@pittcountync.gov. PARTICIPANTS: John Demary; Pitt County Solid Waste 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 COMMMENTS section below. ADDITIONAL COMMENTS: 1) This Facility is a closed Municipal Solid Waste (MSW) Landfill. 2) The Facility is secured by means of a locked gate at the Facility entrance. The gate was open upon my arrival and attendants were on site during this Facility Compliance Inspection. 3) The Facility access road is of all-weather construction and is being maintained in overall good condition. 4) Facility monitoring wells were reviewed. All reviewed wells were readily accessible, clear of brush, properly labeled, and secured. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7401_INSP_20211206 Page 2 of 4 5) Overall, this Facility has a well-established cover crop of native warm season grasses. 6) The landfill cover crop is mowed throughout the year as needed. 7) Some small trees and other woody vegetation were observed growing around some of the surface water outfalls. *Please remove all woody/brushy vegetation from the landfill. Moving forward, these areas should be included in your routine landfill cover crop mowing/maintenance schedule. 8) Filling, grading, and seeding operations have been completed on the northern outside slope of the landfill. The majority of the area included in this repair project has a healthy cover crop established, however, some of the repaired areas are lacking a groundcover sufficient to prevent erosion of the landfill cap system. *Please ensure all newly filled and graded areas are seeded and mulched/matted to establish a groundcover suitable to prevent erosion in a timely manner. Any eroded areas should be repaired prior to seeding. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7401_INSP_20211206 Page 3 of 4 9) Erosion control measures in the repair project area were in place and appear to be functioning properly. 10) Three areas of seeping leachate were observed during this Facility Compliance Inspection.; two were located at/near the toe of the northern outsides slope and one near the western facing inner “elbow” of the transition from the first to the second lift (please see the aerial photo on the final page of this report for the approximate locations). No leachate was observed leaving the permitted landfill disposal boundary. *Withing 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. 11) This Facility currently manages landfill gas (LFG) through an on-site LFG-to-energy plant. 12) No off-site erosion was observed around the perimeter of the Facility during this Facility Compliance FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7401_INSP_20211206 Page 4 of 4 Inspection. 13) No areas of ponding or standing water were observed during this Facility Compliance Inspection. 14) *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: 8 December 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Pitt\Facilities\74-01\Inspections\7401_INSP_20211206 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=2034&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.       Approximate locations of three areas noted as seeping leachate outlined in red.