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HomeMy WebLinkAbout7603_INSP_20180531FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 76-03 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: May 31, 2018 Date of Last Inspection: April 25, 2017 FACILITY NAME AND ADDRESS: Randolph County Transfer Facility 1254 County Land Road Randleman, NC 27317 GPS COORDINATES: N: 35.75596 W: -79.76688 FACILITY CONTACT NAME AND PHONE NUMBER: Paxton Arthurs, Director - Randolph County Public Works Dan Moore, Environmental Protection Manager w. 336-318-6605 Waste Management – North Carolina/South Carolina c. 336-736-7927 c. 336-253-0091 f. 336-636-7573 dmoore36@wm.com pgarthurs@co.randolph.nc.us FACILITY CONTACT ADDRESS: Randolph County Public Works Waste Management – North Carolina/South Carolina Paxton Arthurs, Director Dan Moore, Environmental Protection Manager 725 McDowell Road 3303 N. Glenn Avenue Asheboro, NC 27205 Winston-Salem, NC 27105 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Dan Moore, Environmental Protection Manager- Waste Management – North Carolina/South Carolina (via telephone May 31, 2018) STATUS OF PERMIT: Permit To Operate (PTO) issued February 3, 2015 Permit renewal application submitted to the SWS PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS On May 31, 2018, John Patrone conducted a comprehensive inspection of the Randolph County Transfer Facility located on County Land Road in Randleman, Randolph County. 1. The facility is a municipal solid waste (MSW) transfer station. 2. The facility is owned by Randolph County and operated by Waste Management of Carolinas, Inc. 3. The facility ceased accepting solid waste on January 14, 2017. 4. The County intends to maintain the facility permit in case the transfer station is needed to be used to transfer MSW. 5. During the inspection, there was no MSW on site. 6. The transfer station building is empty. Although, the County may park vehicles in it. 7. The facility is permitted to receive solid waste generated in Randolph County. 8. The facility annual report (FAR) was received by the SWS dated July 28, 2017. Tonnage received July 2016 through June 2017 is 25,613. 9. The facility collects scrap tires. Scrap tires are stored in trailers. 10. The facility collects white goods, scrap metal, metal cylinders, and electronics in a fenced area on the property. 11. The facility operates a convenience center on the property for the collection of MSW, single stream recycling, used oil, oil filters, antifreeze, batteries, etc. 12. The transfer station tipping floor does not have a leachate drain. When the tipping floor was rebuilt it was designed to pool leachate in the far corner. At the end of the workday the operator would place MSW in the leachate for it to absorb into the trash. The MSW would then be placed into the loadout trailer. 13. The loadout bay does not have a leachate drain. When the loadout bay was rebuilt it was designed such that the loadout bay would need to be swept clean/cleaned daily and the leachate removed. 14. The facility has a wood waste treatment and processing (T&P) operation located on the property. 15. The facility is permitted to receive land clearing debris, high carbon to nitrogen ratio material, and wooden pallets. 16. Painted wood, demolition debris, engineered woods, and high nitrogen to carbon ratio material shall not be accepted. 17. Mr. Moore stated that wood waste is no longer [commonly] received. 18. At the time of the inspection, there was no unprocessed wood waste on the site and several small piles of ground material [~ 400 yd3]. 19. A Temporary Disaster Debris Staging Site (TDDSS, #DS76-002) is located at the T&P operations area. 20. The City of Asheboro Fire Department can be contacted to address an emergency at the facility. 21. The facility is secured by a locked gate. 22. Access roads are of all-weather construction. 23. The facility has proper signage. 24. The permit renewal application has been submitted to the SWS. 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 Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: June 4, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Ming-Tai Chao, Environmental Engineer – SWS