3609TP-20150113INSP

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: GASTON I
MSWLF
PERMIT NO.: 36-09TP I
HFiW
X
White
Incin
T&P
FIRM
MClosed swLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 1/13/15 Date of Last Inspection: 9/21/13
FACILITY NAME AND ADDRESS:
Gaston County Household Hazardous Waste Facility
200 Leisure Lane
Dallas, NC 28034
GPS COORDINATES: N: 35.3128' E:-81.1994'
FACILITY CONTACT NAME AND PHONE NUMBER:
Ray Maxwell, Gaston Co. Public Works Director
[phone]
rmaxwellkco. gaston.nc.us
Marcie Smith - Solid Waste & Recycling Administrator
[phone]
marcie. smithgco. gaston.nc.us
FACILITY CONTACT ADDRESS:
P.O. Box 1578
Gastonia, NC 28053-1578
PARTICIPANTS:
Bill Wagner, Environmental Senior Specialist — Solid Waste Section.
Nan Kirlin, Gaston County
STATUS OF PERMIT:
Permit to Operate is current and shall expire on April 1, 2015
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS —All previous noted violations have been corrected:
N/A
OBSERVED VIOLATIONS
NONE.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
Drums holding household hazardous waste that 2. Drums in second locker holding household
are properly marked with the date of first hazardous waste that are properly marked with the
acceptance of waste." date of first acceptance of waste."
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 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.
SITE HISTORY and BACKGROUND:
Document Type
Date
DIN*
Household Hazardous Waste Facility
Permit to Operate: Original Issuance
June 6, 2000
N/A
Permit to Operate: Amendment
March 4, 2005
N/A
Permit to Operate: Amendment
April 1, 2010
10147
DIN* - Document Identification Number
ADDITIONAL COMMENTS
1. The current Permit to Operate and the current Operations plan are maintained at the Gaston County Hardin
Landfill.
2. The facility's Household Hazardous Waste Identification Number is: NCPH0300001
3. The Household Hazardous Waste Facility consists of permanent containment unit that has three separate
lockers for the temporary storage of household hazardous wastes (Locker # 1 - Pesticides & Poisons; Locker
#2 — Corrosives; and Locker #3 — Flammable Liquids.)
4. This unit is located on the grounds of the Gaston County Parks & Recreation facility at 1303 Dallas
Cherryville Hwy (NC Hwy 276).
5. All three lockers are secured with padlocks that can only be accessed by landfill staff.
6. Four collection events are routinely scheduled between Mach and October each year. The next collection
event is tentatively scheduled for March 15, 2015.
7. Each of the three lockers in the containment unit is equipped with an Ansur Fire Suppression System.
8. Electronic equipment is not accepted at the Household Hazardous Waste Events as they are accepted every
day at the County's convenience sites.
9. Emergency response is provided by Gaston County Emergency Management.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
10. The facility is inspected weekly by landfill staff. (Figure 1)
Figure 1: Weekly & Monthly HHW facility inspection records.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Bill Wagner
,t n DN: cn=Bill Wagner, o=Division of
_////�� // Waste Management, ou=Solid Waste
\J .V/"IU l ,/yyO. �� Section,
email=[e-mail], c=US
Date: 2015.01.14 11:05.42 -05'00' Phone: [phone]
Bill Wagner
Environmental Senior Specialist
Regional Representative
Sent on: 1/14/15
Hand
To: Ray Maxwell, Gaston Co.
Email
Delivery
X
US Mail
Certified No.
Public Works Director
ec: Deb Aja, Western District Supervisor — Solid Waste Section
Sarah Rice, Compliance Officer — Solid Waste Section
Marcie Smith, Solid Waste & Recycling Administrator — Gaston County marcie.smith&gaston.nc.us