3617_INSP_20190702

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Gaston
MSWLF
PERMIT NO.: 36-17
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
FILE TYPE: COMPLIANCE
CDLF
TireT&PTire
--goods
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 7-2-19 Date of Last Inspection: 8-21-18
FACILITY NAME AND ADDRESS:
Daniels Sharpsmart, Inc. (Owner & Operator)
1851 Chespark Drive
Gastonia, NC 28053
GPS COORDINATES: Lat.: 35.28167 Long.: 81.18224
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Daniel Weaver, Plant Manager
Telephone: [phone]
Email address: dweavergdanielshealth.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Daniel Weaver, Plant Manager — Daniels Sharpsmart
Monica Cunningham, Plant Administrative Assistant — Daniels Sharpsmart
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved August 15, 2017 (DIN 731240) expires August 30, 2021.
Operations Plan — Approved August 30, 2016 (DIN 2667)
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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is secured by an automatic gate at the entrance of the facility.
2. The required signage is posted at the entrance of the facility to prevent unauthorized access.
3. The facility is open from 8 AM to 4 PM Monday through Friday.
4. The facility is permitted for the treatment of medical waste with steam sterilization, as well as the storage and
processing of treated and untreated medical waste.
5. The facility is permitted to use one steam sterilization (autoclave) unit.
6. The facility was clean and sanitary.
7. The operating floor, trailer storage area and unloading docks are cleaned daily.
8. Floor drains in the operational area were clean and free of debris. Floor drains are connected to City of Gastonia
sanitary sewer system.
9. No windblown liter was observed. Windblown liter is picked up daily around the compactor.
10. All trucks are equipped with spill kits.
It. Treated medical waste is loaded into a compactor, then transported to CMS Landfill in Concord for disposal.
12. The facility owns a refrigerated trailer. During the inspection the temperature of trailer was 37 degrees.
13. All medical waste is processed every other day.
14. All recycled containers are washed, disinfected and inspected for damage prior to being returned to customers.
15. All treatment carts are relined after each autoclave cycle.
Records Review
16. The facility staff had the current permit and operations plan in their files.
17. Training records were reviewed.
18. Once a week the autoclave is tested to ensure the sterilization is being achieved. Spore test data records (Autoclave
Cooks Register) were reviewed from January 1, 2019 to January 1 2019.
19. Each load of waste received is tracked on a separate log sheet as well as on a "Waste Manifest" form which details
the date the waste was received, the source of the waste, the amount of waste and the type of waste received. Waste
manifest records were reviewed.
20. Reviewed equipment maintenance sheets, transportation records and truck inspection logs.
21. Reviewed Container Repair Logs from January 1, 2019 to June 19, 2019.
22. Reviewed RMW (Regulated Medical Waste) Container Logs from January 3, 2019 to June 27, 2019. The number
of containers processed for the month of June was 2,181.
23. The facility processed 2,482,147.51 lbs. of medical waste from July 2018 through June 2019.
Please contact me if you have any questions or concerns regarding this inspection report.
^ Digitally signed , o Kim Sue
r Ma: ageKim Sue, o=Divisionte Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2019.07.1012:16a0-04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Daniel Weaver
X
Email
Hand delivery
US Mail
Certified No. 1j
7-10-19
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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