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Home My WebLink About9237T_INSP_20190123FACILITY 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: WAKE Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9237T-TRANSFER-2010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 23, 2019 Date of Last Inspection: April 24, 2018 FACILITY NAME AND ADDRESS: Capitol Waste C&D Transfer Station 424 Warehouse Drive Raleigh, NC 27610-3996 GPS COORDINATES: N: 35.75217 W: -78.63345 FACILITY CONTACT NAME AND PHONE NUMBER: David King, 919-427-4104, dking@debrisrp.com Hunter King, 919-876-8485, hking@debrisrp.com Katie Kessing, 919-876-8485, kkessing@debrisrp.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ - Solid Waste Section Angel Bentancourt, Capitol Waste Transfer, LLC STATUS OF PERMIT: Original Issue Permit to Construct and Operate May 4, 2007 Permit To Operate (PTO) Change in Ownership issued June 15, 2010 Permit To Operate (PTO) Amendment issued April 2, 2013 PTO expiration date is May 4, 2017 PTO issued July 27, 2017, Life of Site PURPOSE OF SITE VISIT: Comprehensive 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 The facility is a transfer facility for construction and demolition (C&D) debris. The facility is permitted to receive C&D debris, inert debris, land clearing debris (LCD), and used asphalt from Wake, Johnston, Harnett, Chatham, Orange, Durham, Granville, Franklin, and Nash Counties. The facility PTO issued July 27, 2017, Life of Site. 1. The facility is in operation Monday through Friday, 7:00 am – 4:00 pm. When not in operation, the facility is secured by a locked gate. The facility has proper signage. 2. The facility is permitted to receive “Construction or demolition debris”, inert debris, used asphalt, and land- clearing debris from Wake, Johnston, Harnett, Chatham, Orange, Durham, Granville, Franklin, and Nash counties. All C&D waste that is not recycled must be transported for disposal to the Shotwell Landfill located in Wendell, Permit Number 92-26; the Red Rock Disposal C&D Landfill in Holly Springs, Permit Number 92-28; or the Material Recovery C&D Landfill in Raleigh, Permit Number 92-31 3. The following are facility certified personnel: Angel R. Bentancourt - Transfer Station Operations Specialist, TS-2012045, expires June 22, 2018 Amber N. Bunn - Transfer Station Operations Specialist, TS-2014027, expires May 9, 2020 Katie K. Webb - Transfer Station Operations Specialist, TS-2015099, expires November 5, 2018 4. The facility Permit and Operation Plan were readily available. 5. Reviewed waste screening records for April 24, 2018 through January 22, 2019. Waste screening records were well organized. However, waste screening records for January were much lower than the recommended 1% of incoming waste being screened. Discussed with operator and facility will work on doing a better job to keep up with the waste screening inspections. 6. All waste staged for transport and operational areas where waste may be piled up for processing must be managed on an impervious surface that will not allow leachate to come in contact ground or surface waters. 7. Wood was segregated from the incoming waste and stored behind the tipping area. Wood is sent offsite for grinding. 8. Concrete is stored until it is crushed periodically onsite. Painted block, concrete and asphalt delivered to the facility must be checked for lead paint prior to acceptance. Painted block, brick and asphalt at the facility must be removed and properly disposed of. 9. Except for inert debris, all recyclables must be sorted and stored in containers by the end of each operating day. Containers must be covered at the end of each operating day, and during precipitation events. All non- recyclables in the sorting area must be placed in transfer trailers for disposal by the end of each operating day. 10. Tires are removed from incoming waste and are sent to a permitted tire facility. 11. Fire control will be addressed by the local fire department. The facility has fire extinguishers and a water hose. 12. Windblown waste at the site well controlled. Good job! Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-433-3353 Liz Patterson elizabeth.patterson@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: 2/25/2019 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 January 23, 2018 Tipping area Wood waste area Concrete area