HomeMy WebLinkAbout7703T_INSP_20191203FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: RICHMOND
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7703T-Transfer
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: December 3, 2019 Date of Last Inspection: April 10, 2019
FACILITY NAME AND ADDRESS: Richmond County Transfer Station Post Office Box 368 191 Walter Kelly Road, Rockingham, NC 28379 GPS COORDINATES: N: 35.014656 W: -79.806254 FACILITY CONTACT NAME AND PHONE NUMBER:
Primary: Bryan Leggett, 910-997-8338, bryan.leggett@richmondnc.com Secondary: Jerry Austin, 910-977-8338, jerry.austin@richmondnc.com FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: David Powell, NC DEQ – SWS Amanda Freeman, NC DEQ – SWS Bryan Leggett, Assistant Public Works Director STATUS OF PERMIT: Permit to operate issued October 5, 2015. Permit onsite states that it will expire October 5, 2025. Pursuant to 15A NCAC 13B .0201 (e), no later than April 5, 2020, the owner or operator must submit a request to the Section for permit review and must update pertinent facility plans including, but not limited to, the facility plan, operation plan, and waste screening plans.
PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA
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 purpose of this inspection was to conduct a comprehensive inspection of the transfer station, and introduce new SWS staff. 2. The facility is permitted to receive solid waste generated within Richmond County. Waste is transferred to
Uwharrie Environmental Regional MSW Landfill for disposal. 3. Records reviewed included: Solid Waste Management Plan, permit, previous inspections, staff certifications and site operations plan.
4. Staff certifications - Billy Beaman Jr. expires February 26, 2022; Clayton Smith expires November 3, 2022; Lexy Thompson expires November 13, 2022. 5. Building is washed twice a year. Staff indicated that scrap pickup around tipping floor and truck bay is done
every evening. Good job. 6. Fire Fighting extinguisher available on tipping floor. 7. Tipping floor concrete had no serious cracking and push walls seem to be in good shape. 8. Walk-around area, behind push walls, was clean and orderly. Good job. 9. Area around truck bay was clean and well maintained. Good job. 10. Windblown waste was well managed at time of inspection.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Waste screening report for October 2019.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Household hazardous waste collection event report for April 13, 2019. This also was for pesticide. Another is planned
for April 2020.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Clean behind push walls. Good job.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Grounds behind tipping floor were clean and no wind-blown waste. Good job.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Clean truck bay and no leaking. Good job.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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Tire collection containers.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 1/6/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Amanda Freeman, Compliance Officer – Solid Waste Section