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HomeMy WebLinkAbout9903_INSP_20180925FACILITY 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: Yadkin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9903T CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 25, 2018 Date of Last Inspection: August 30, 2018 FACILITY NAME AND ADDRESS: Yadkin County Solid Waste Transfer Facility 1149 Landfill Road Yadkinville, NC 27055 GPS COORDINATES: N: 36.181597 ° W: -80.638101 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shannon Harris, Solid Waste Director – Yadkin County Telephone: (336) 849-7721 Email address: sharris@yadkincountync.gov FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Shannon Harris, Solid Waste Director – Yadkin County Gary Wyatt Earp, Operator – Hilco Transport, Inc. Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Permit to Operate MSW Transfer Facility Issued: May 13, 1994 Permit Amendment and Renewal: June 19, 2008 Permit Modification: April 6, 2009 (change in disposal facilities) Permit Renewal: June 5, 2014 Permit to Operate Expired: May 31, 2018; renewal application currently under review by the Permitting Branch. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 1. RESOLVED: 15A NCAC 13B .0203(d) states, “By receiving solid waste at a permitted facility, the permittee shall be considered to have accepted the conditions of the permit and shall comply with the conditions of the permit.” Permit to Operate No. 9903T-TRANSFER-1994, ATTACHMENT 3, PART VI, Transfer Station/Treatment and Processing Unit Specific Condition #48(a) states, “The tipping floor and transfer trailer loading area must be maintained in a clean, sanitary condition at all times and must be cleaned at least once daily in accordance with the approved Operational Plan.” Yadkin County has pressure washed the inside of the transfer station building and loading bay and removed the waste that had built up along the steel wall beams and throughout the loading bay. Therefore, this violation is considered to be resolved. However, Yadkin County must ensure that proper daily maintenance and periodic maintenance tasks continue to be undertaken as required. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 OBSERVED VIOLATIONS: No new violations were observed during this inspection. ADDITIONAL COMMENTS 1. The recycling drop-off area, including the area where white goods, electronics, scrap tire and cardboard are collected, was inspected and found to be clean, with no waste in and around the containers. Ms. Harris stated that facility staff now drive through the drop-off areas to clean up litter prior to the end of each operating day. She added that litter is also removed from these areas during the day when containers are switched out. 2. The scrap metal collection area had been consolidated, and all unacceptable materials removed for proper disposal. Ms. Harris stated that facility staff check on this area at least twice a day, and always at the end of every operating day to ensure that no unacceptable waste is left on the ground. 3. Ms. Harris acknowledged the recommendation, made during the previous inspection on August 30, 2018, that scrap metal operations be reorganized and relocated to enable staff to monitor the unloading process and also to provide a paved area for the storage of scrap metals. She stated that she understands these concerns and is working to identify a location that would address both issues. 4. Inspection of the LCID landfill at close range was not possible during this inspection. This area is not approachable on foot from the working face, and the ground is too wet on the end of the fill area nearest to the transfer station. This was also the case during the previous inspection on August 30, 2018. Ms. Harris stated that facility staff has been working to pull the material down into the landfill cell from the tipping area. When asked, Ms. Harris responded that she felt existing facility equipment would not be able to achieve dense compaction of the land clearing debris. 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. Above: Back wall of transfer station with waste accumulation on walls, sign and beams. (Photo taken by S. Heim on 8/30/18.) Right: Back wall of transfer station is clean after pressure washing. (Photo taken by S. Heim on 9/25/18.) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 5. 15A NCAC 13B .0566(4) requires that all waste in the LCID landfill is covered with clean soil at least once a month, or when the active area reaches an acre in size. It is recommended that a cover log be established that includes the date cover was applied to the landfill and the amount of soil used to achieve the required cover. 6. The interior walls of the transfer station and loading bay were found to be clean and free of waste build-up. Mr. Earp stated that Republic Services had contracted for the facility to be pressure washed after receipt of the previous inspection report. He added that he washes down the tipping floor and push walls daily, and tries to keep the waste from accumulating on the building walls by using the water hose. 7. The entire area surrounding the transfer station was again observed to be free of windblown litter. Mr. Earp pointed out that he had installed an additional section of chain link fence, designed to serve as a windscreen, this time to the west of the transfer station entrance. He explained that the sections of fencing are very helpful in preventing waste from leaving the immediate area of the tipping floor. 8. The two holes in the east wall of the transfer station building had been repaired, and the old metal deflector panels that had been stored behind the loading bay had been moved to the scrap metal collection area, as requested in the previous inspection report dated August 30, 2018. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (336) 776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: September 28, 2018 to Lisa Hughes, County Manager, and Shannon Harris. X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor – Solid Waste Section Allen Gaither, Permitting Engineer – Solid Waste Section John Isenhour, Operations Manager – Republic Services Holes in the east wall of the transfer station had been repaired, thus preventing waste from leaving the building. Digitally signed by Susan Heim DN: cn=Susan Heim, o=Solid Waste Section, ou, email=susan.heim@ncdenr.gov, c=US Date: 2018.09.28 12:56:03 -04'00'