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HomeMy WebLinkAbout6709_INSP_20231025FACILITY 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: 25 October 2023 Date of Last Inspection: 9 August 2023 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: Jaime Harrell 910.347.1450 FACILITY CONTACT ADDRESS: Onslow County Landfill Attn: County Manager 415 Meadowview Road Jacksonville, NC 28540 E-mail: jaime_harrell@onslowcountync.gov PARTICIPANTS: Jaime Harrell; Director-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 to review corrective measures taken in response to facility compliance inspection report 6709_INSP_20230809 STATUS OF PAST NOTED VIOLATIONS: 1) 15A NCAC 13B .1626 (7) 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.” Resolved 2) 15A NCAC 13B .1626 (11) 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.” Resolved FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20231025 Page 2 of 5 OBSERVED VIOLATIONS: No violations were observed during this facility compliance inspection. Please see the ADDITIONAL COMMENTS section below for details concerning this inspection. ADDITIONAL COMMENTS: 1) This facility is a Municipal Solid Waste (MSW) Landfill with a separate white goods management area, a scrap tire collection area, an electronics recycling area, and a pallet collection/grinding area. 2) This facility is permitted to receive all MSW, Construction & Demolition (C&D) Waste, Yard Waste (YW), Land-clearing Debris (LCID), 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. The gate was open upon my arrival and facility personnel were on site during this facility compliance inspection. 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 White goods/Scrap Metal, Electronics, and Scrap Tire Recycling Element was reviewed during this facility compliance inspection. 8) All scrap tires are being maintained and managed on the concrete pad at the metal recycling element. Scrap tires are maintained in a concrete bunker and covered at the end of the workday until placed into containers for transport to the landfill working face for shredding and disposal. 9) All recyclable metals are maintained on the concrete pad until placed into roll-off containers for transport to the metal recycling facility. Refrigerant containing whitegoods are maintained separate from other scrap metals and are maintained in an upright position until the refrigerants are collected for recycling. 10) This facility maintains a separate area near the scalehouse 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. 11) Leachate is treated and stored in on-site leachate containment tanks until pumped via force main to the City of Jacksonville Wastewater Treatment Plant. The leachate containment tanks and management system appear well-maintained at this time. 12) Landfill Gas (LFG) is collected and plumbed to the on-site Onslow Power Producers/Cube District Energy llc LFG-to-energy plant. Daily operations of the LFG-to-Energy Plant are conducted by Cube District Energy, llc. The LFG-to-Energy plant was in operation during this facility compliance inspection. 13) This facility is currently operating in Phase IV. 14) The leachate collection system cleanouts are highly visible, readily accessible, protected, and well-maintained at this time. 15) This facility has been approved for a demonstration period of using ground tire chips as an alternative daily FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20231025 Page 3 of 5 cover material. Ground scrap tire chips generated on-site are currently being used as alternate cover material to cover the active working face when it is located on the inside slopes of the landfill. 16) Scrap tires are staged on the top lift of the landfill in an area adjacent to the active working face for shredding. This facility utilizes an Arjes VZ 950 Titan shredder to process scrap tires for use as an alternate cover material. The shredder was off-line for cleaning and maintenance and no shredding operations were underway during this facility compliance inspection. 17) The landfill Phase V expansion project is ongoing. 18) The active working area is being maintained in a compact and manageable size. The waste type was reviewed and only MSW was observed at the working face during this facility compliance inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20231025 Page 4 of 5 19) Soil is stockpiled in an area adjacent to the active working face for use in daily cover. 20) Windblown debris is collected and returned to the working face at the end of each workday or throughout the workday as necessary. Windblown debris is currently well-managed. 21) Work is ongoing to repair the areas of erosion, differential settlement, and seeping leachate that were observed throughout the facility during the previous facility compliance inspection. *Please continue working to repair all areas of erosion and differential settlement found throughout the landfill. Moving forward, any areas of erosion, differential settlement, or seeping leachate found during your routine maintenance inspections should be promptly repaired. All repaired areas should be seeded and mulched to maintain a groundcover suitable to prevent erosion of your landfill cap system. 22) The facility cover crop consists primarily of native warm-season type grasses and is mowed throughout the FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6709_INSP_20231025 Page 5 of 5 year as needed. Portions of the cover crop have recently been mowed. 23) Mowing and clearing/repair of the facility surface water ditches is underway. *Moving forward, to prevent excessive vegetative growth, these areas should be included in your regular mowing/maintenance schedule. 24) *Continued 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 Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 31 October 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2023\Onslow\Facilities\67-09 Onslow MSWLF\Inspections\6709_INSP_20231025 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=236&dbid=0&repo=WasteManagement  Go Green! Thank you for helping NCDEQ be environmentally responsible.