Loading...
HomeMy WebLinkAbout5203_INSP_20230630FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Transfer Compost SLAS COUNTY: Jones Closed MSWLF HHW White goods Incin C&D T&P FIRM PERMIT NO.: 5203-CDLF-2013 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 30 June 2023 Date of Last Inspection: 1 August 2022 FACILITY NAME AND ADDRESS: Maysville Construction and Demolition Debris Landfill 11710 NC Highway 17 Maysville, NC 28555 GPS COORDINATES: N: 34.93213 E: -077.24436 FACILITY CONTACT NAME AND PHONE NUMBER: James E Maides 910.938.5900 FACILITY CONTACT ADDRESS: Green Recycling Solutions, LLC 166 Center Street Jacksonville, NC 28546 E-mail: jamesmaides@csbenc.com PARTICIPANTS: Kevin Dail; Green Recycling Solutions James Maides; Green Recycling Solutions Dave Wasiela; Wasiela Consulting LLC Jason Watkins; DEQ-Solid Waste Ray Williams; DEQ-Solid Waste STATUS OF PERMIT: Active: Permit to Construct (PTC) Construction and Demolition (C&D) Landfill, Phases 1 & 2; Life-of-site Permit to Operate (PTO) issued 9 September 2022. In accordance with 130A-294 (a 2), life-of-site ends when the facility reaches its final permitted elevations or by 6 April 2075, whichever occurs first. 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: 1) 15A NCAC 13B .0542 (a) states “The owner or operator of a C&DLF unit shall maintain and operate the facility in accordance with the operation plan prepared in accordance with this Rule.” 2) 15A NCAC 13B .0542 (f) (2) states “Except as provided in Subparagraph (4) of this Paragraph, the owners and operators of all C&DLF units shall cover the solid waste with six inches of earthen material when the FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5203_INSP_20230630 Page 2 of 3 waste disposal area exceeds one-half acre and no less than once weekly. Cover shall be placed at more frequent intervals if necessary to prevent the escape of waste and the attraction of vectors and scavenging, and to minimize fires and the generation of odors...” 3) 15A NCAC 13B .0542 (f) (3) states “Areas that will not have additional wastes placed on them for three months or more, but where final termination of disposal operations has not occurred, shall be covered and stabilized with vegetative ground cover or other stabilizing material as provided for in Subparagraph (4) of this Paragraph.” 4) 15A NCAC 13B .0542 (g) states “Windblown waste requirements. Methods such as fencing and diking shall be provided within the area to confine solid waste that is subject to be blown by the wind. At the conclusion of each operating day, all windblown material resulting from the operation shall be collected and disposed of by the owner or operator.” 5) 15A NCAC 13B .0542 (k) states “Erosion and sedimentation control requirements. Erosion control measures consisting of vegetative cover, materials, structures, or other devices shall be utilized to prevent silt from leaving the site and to prevent on-site erosion, and shall comply with 15A NCAC 04, which is incorporated by reference including subsequent amendments and editions.” *Please see the ADDITIONAL COMMENTS section below for details concerning this inspection and the observed violations. ADDITIONAL COMMENTS: 1) This facility is a Construction and Demolition (C&D) waste Landfill and a Temporary Debris Storage and Reduction Site (TDSR). 2) This Facility is permitted to receive Construction and Demolition (C&D) waste as defined in NCGS 130A- 290(a)(4), Inert debris as defined in NCGS 130A-290.(a)(14); Land-clearing debris as defined in NCGS 130A-290.(a)(15), and Asphalt in accordance with NCGS generated in Brunswick, Carteret, Craven, Duplin, Jones, New Hanover, Onslow, Pamlico, Pender, Pitt, and Wayne Counties. 3) This facility does not accept regulated asbestos-containing material. 4) The Facility is secured by means of a locked gate at the Facility entrance. The gate was open upon my arrival and Green Recycling Solutions Personnel were on-site during this Facility Compliance Inspection. 5) This Facility is currently operating in Phase 2. 6) Permanent, highly visible, edge-of-liner markers delineating the waste disposal limits are installed and maintained as required. 7) Facility monitoring wells were reviewed. All reviewed wells were properly labeled and secured from unauthorized access. Brushy and/or woody type vegetation was observed growing around several of the landfill monitoring wells. *Within thirty days of receipt of this Facility Compliance Inspection Report, please remove all brushy/woody type vegetation from these areas. Moving forward, a regular mowing maintenance schedule should be established to prevent the growth of brushy or woody type vegetation in these and all areas of the landfill. 8) Soil is stockpiled in an area adjacent to the landfill for use as cover. 9) An area of seeping leachate was observed on the western outside slope near the northwest corner of the landfill. No leachate was observed leaving the landfill liner system. *Within thirty days of receipt of this Facility Compliance Inspection report, please repair the area of seeping leachate. Any repaired areas should be filled and graded at a slope not greater than 3:1, seeded and mulched to establish a groundcover suitable to prevent erosion of the landfill cap system. Please monitor all repaired areas. Further seep events should be addressed promptly to prevent the release of leachate from the landfill. 10) Areas lacking groundcover suitable to prevent erosion of the landfill cap system were observed throughout the The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5203_INSP_20230630 Page 3 of 3 facility. *Within thirty days of receipt of this Facility Compliance Inspection Report, please seed and mulch all sparse/bare areas to establish a groundcover suitable to prevent erosion of the landfill cap. 11) The active working face appears to have greater than one half acre of exposed waste. *Please cover the active working area with six inches of suitable soil. Moving forward, the active working area should be covered at a minimum of once per week, or when it exceeds one-half acre in size, whichever occurs first. 12) Wind-blown debris was observed in various areas around the facility. *Within thirty days of receipt of this Facility Compliance Inspection Report, please collect and properly dispose all wind-blown debris on-site. Moving Forward, please ensure that all wind-blown debris is collected and properly disposed at the active working face at the end of each workday. 13) Disaster generated debris remains staged in the TDSR area of the facility. *Within thirty days of receipt of this Facility Compliance Inspection Report, please submit for approval, a written plan of action/cleanup schedule detailing actions to be taken to properly process and dispose of all disaster generated debris staged on-site. 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: 10 July 2023by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; FOB Eastern District Supervisor/SWS: andrew.hammonds@ncdenro.gov Kevin Dail; Operations Supervisor/Green Recycling Solutions: kdail.gwr@gmail.com Dave Wasiela; Wasiela Consulting, LLC: dwasiela@wasielallc.com C: \2023\Jones\Facilities\52-03 Maysville C&D\Inspections\5203_INSP_20230630 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=411&dbid=0&repo=WasteManagement  Go Green! Thank you for helping NCDEQ be environmentally responsible.