HomeMy WebLinkAbout5304_INSP_20191206FACILITY 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: LEE
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 5304T-TRANSFER-1993
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: December 6, 2019 Date of Last Inspection: January 9, 2018
FACILITY NAME AND ADDRESS:
Waste Management – Lee County Transfer Station
2720 Wilkins Drive
Sanford, North Carolina 27330
GPS COORDINATES: N: 35.504365 W: -79.202773
FACILITY CONTACT NAME AND PHONE NUMBER:
James Woodard, District Manager
910-815-0149
jwoodard@wm.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson – NCDEQ, Solid Waste Section
Heather Carroll – Waste Management
STATUS OF PERMIT:
PTO issued May 7, 2014
Request for Limited Review due by February 18, 2019
Limited Review Expiration due by August 17, 2019
Request for Renewal due by February 18, 2024
Permit expiration date – August 17, 2024
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
NONE
OBSERVED VIOLATIONS:
NONE
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 2 of 3
ADDITIONAL COMMENTS
1. The Service Area for the facility is Alamance, Anson, Chatham, Cumberland, Durham, Harnett, Hoke, Johnston,
Lee, Moore, Orange, Richmond, Randolph, Sampson, Scotland, and Wake Counties.
2. The hours of operation are Monday through Friday from 7:30am to 4:00pm. The facility is closed on Saturday and
Sunday.
3. The facility has proper signage.
4. The facility is properly secured with a locked gate. Personnel are onsite during operating hours.
5. The permit and operations plan were reviewed. All documentation was available and presented in an orderly manner
6. Arrangements have been made with the local fire department to provide fire fighting services.
7. The windblown litter is being managed well. The perimeter of the facility looked excellent. Good Job!
8. The waste type being accepted into the facility was MSW and C&D. No problems noted.
9. Waste screening forms current through 12/4/2018
10. The Certified Landfill Operators are as follows:
Frankie Durham, Certified Transfer Operations Specialist, TS-2004023, expires 8/31/2019
Vanessa Hemphill, Certified Transfer Station Operations Specialist, TS-20101123, 10/19/2019
Greg Nolan, Certified Transfer Station Operations Specialist, TS-2015070, expires 8/12/2021
Tommy Smith, Certified Transfer Station Operations Specialist, TS-2008071, expires 8/16/2020
Phillip Spencer, Certified Transfer Station Operations Specialist, TS-2015016, expires 2/18/2021
11. The leachate collection system was reviewed and is operating properly at this time.
12. The contingency plan has been updated with current phone numbers and posted in offices and in the scale house
13. There are two fire extinguishers available for fire control.
14. The access around the facility is stable and no soil erosion was noted.
15. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 910-433-3353(O)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on:1/26/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Digital pictures taken by Liz Patterson on December 6, 2018
Transfer trailer staging area
Transfer station tipping floor Loading bay for transfer trailers