1308_INSP_20190529

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: CABARRUS
Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 1308-HHW-
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/29/19 Date of Last Inspection: 5/23/18
FACILITY NAME AND ADDRESS:
Cabarrus County HHW Collection Facility
246 General Services Drive
Concord, North Carolina 28025
GPS COORDINATES: Lat.: 35.37394 Long.: -80.56295 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kevin Grant, Sustainability Manager
Telephone: [phone] Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Post Office Box 707 Concord, North Carolina 28026
PARTICIPANTS:
Kevin Grant, Sustainability Manager – Cabarrus County
Saul Moose, Recycling Technician – Cabarrus County Teresa Bradford, DEQ – Solid Waste Section
STATUS OF PERMIT: A Permit to Operate a Permanent Household Hazardous Waste Collection Facility was issued on April 6, 2016 and shall expire on April 15, 2021.
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

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ADDITIONAL COMMENTS
1. The facility is permitted to receive household hazardous waste generated within Cabarrus County. The facility also has a paint swap shop and a convenience area for collection of electronics, used oil, used oil filters, antifreeze, batteries, vehicle batteries, used cooking oil, florescent bulbs, cardboard, appliances and scrap metal
2. The facility accepts Household Hazardous waste at a minimum on the first Wednesday and third Saturday of each month. 3. The facility household hazardous waste generator identification number is NCPH01302001.
4. Proper signage was observed at the entrance of the facility. 5. The facility is secured by an automatic gate and fence to prevent unauthorized access. 6. ECOFLO is the current transfer and disposal contractor.
7. The facility was clean and well managed. 8. The storage building is equipped with a secondary containment area beneath the floor to contain any leaks or spills. 9. Two fire extinguishers are available on site for fire control. A halon fire suppression system is available for the waste storage building. 10. Spill control equipment was observed onsite. 11. Reviewed the permit, operations plan, weekly inspection sheets, collection event weights and waste manifest forms. Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Teresa N. Bradford
Environmental Senior Specialist Regional Representative

Sent on: 6/12/19 Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section