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HomeMy WebLinkAbout4408MWP_INSP_20190820NORTH CARnLINAD_E Q�/�� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: HAYWOOD MSWLF PERMIT NO.: 4408-MWP- Closed HHW White X Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 08/20/2019 FACILITY NAME AND ADDRESS: Haywood County MWP Facility 278 Recycle Rd Clyde, NC 28721 Date of Last Inspection: 03/13/2019 GPS COORDINATES: Lat.: 35.53079' Long.: 82.94515' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeff Wolfe Name: Kris Boyd Telephone: 828-777-3786 Telephone: 828-452-6632 Email address: jwolfe@cwsh-nc.com Email address: kboyd@haywoodnc.net FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Mary Riffe, Consolidated Waste Services Alan Parker, Consolidated Waste Services Deb Aja, NCDEQ — Solid Waste Section Lee Hill, NCDEQ — Solid Waste Section STATUS OF PERMIT: Permit to Construct issued October 5, 1992 Permit to Operate issued October 24, 2016 Permit Expires October 18, 2021 Treatment and Processing Facility Operations Plan revised April 21, 2016 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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. Page 1 of 5 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl W.I� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on August 20, 2019 unless otherwise noted. 2. The facility is owned by Haywood County. The county contracts with Consolidated Waste Services to perform daily operations. Operations Inspection of the Electronics, Universal Waste and Blue Bag Area 3. Electronics are collected, sorted, palletized or placed in crates in the building located to the northwest of the scale house. 4. Florescent tubes, bulbs, and lead acid batteries are collected and stored in a locked metal cage adjacent to the electronics collection area. Florescent tubes were observed to be stored in structurally sound cardboard boxes except for two eight -foot bulbs that facility staff said were recently dropped off. Ensure that all bulbs are stored in containers that are structurally sound and adequate to prevent breakage. 5. "Blue Bag" recyclables are brought from the county's ten convenience sites and stored inside on the north end of the building. The collected material is transported to Curbside Management in Asheville, NC for processing. 6. The facility collects cardboard, which it bales and sends to Curbside Management. Operations Inspection of the Transfer Station Area 7. Large loads are directed to the tipping floor; citizens and small haulers dump material over a tipping wall located on the southeast side of the building. 8. Waste is placed into open top trailers by a track hoe and transported by Consolidated Waste Services to the Haywood County White Oak Landfill (4407-MSWLF-1993) in Waynesville for disposal. 9. No unapproved material was observed on the tipping floor and windblown litter was minimal and well managed. 10. Trailer 1540 had been removed from service due to a hydraulic system issue and was parked outside on the southwest side of the transfer building. Hydraulic fluid had leaked onto the ground and the facility had placed oil dry down to absorb the leaking fluid. There was no waste in the trailer and rainwater was leaking from the floor near the landing gear. Upon further inspection it appeared the floor was cracked, or a weld had broken allowing the liquid to flow from the inside of the trailer. Trailer 1540 should remain out of service until it can meet the requirements of 15A NCAC 13B .0105 Collection and Transportation of Solid Waste. 15A NCAC 13B .0105 (c) states in part: "Vehicles or containers used for the collection of solid waste, and transportation by whatever means, including highway, rail, and navigable waterway, shall be constructed, operated, and maintained to be leak resistant in order to prevent the creation of a nuisance to public health from the escape of solid, semi -solid, or liquid waste. In order to meet the requirement to be leak resistant, the owner and/or operator of the vehicle or container shall adhere to the following standards: (6) The vehicle or container shall be loaded, transported, operated, and maintained to prevent the escape of solid, semi -solid, or liquid waste to the environment." Operations Inspection of the Scrap Metal, White Goods & Tire Collection Area 11. Scrap metal and white goods are collected separately on a concrete pad located northwest of the transfer building. 12. All units containing refrigerants were observed to be standing upright except for two refrigerators which were laying on their side. Please store all refrigerant containing units upright to help prevent the accidental discharge of refrigerants into the atmosphere. 13. Tires are collected in two van trailers and sent to US Tire in Concord, NC for processing. Other Comments 14. The facility utilizes crates from a local manufacturer for electronics management. These crates are stored outside to the south of the scale house. During the inspection, crates that were broken and/or not fit for use in the electronics program were observed on the ground. Crates that are unusable and/or broken are considered waste and must be treated as such and not left on the ground. Page 2 of 5 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"-t0E'"'f"' 1puB"' Solid Waste Section 15. On the afternoon of the inspection, facility staff sent a picture of the crate storage area showing the broken crates had been removed. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill DN: cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US Date: 2019.08.23 10:09:57-04'00' Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: August 23, 2019 to X Email Hand delivery US Mail Certified No. 1_1 Jeff Wolfe and Kris Boyd by: Copies: Deb Aja, Western District Supervisor - Solid Waste Section Scott Welch, Consolidated Waste Services Page 3 of 5 NOR;T CA�INA OepaNmen� of Environmental0uali� 1w FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Trailer 1540 Refrigerant -Containing White Goods Storage Area Page 4 of 5 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Crate Storage Area with Broken Crates Cleaned Crate Storage Area (Photo taken by facility staff) Page 5 of 5