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HomeMy WebLinkAbout9808_BlkCrkTS_permitapplic_20200608OPERATIONS MANUAL Black Creek Road Transfer Station Revised by: John Pfleger, EHS Manager 5/29/2020 Waste Industries, LLC Black Creek Transfer Station Operations Manual Table of Contents Page 1. General Facility Operations 1.1 Overview............................................................................................................. 1-1 1.2 Contact Information.......................................................................................... 1-1 1.2.1 Operator................................................................................................ 1-1 1.2.2 Owner.................................................................................................... 1-1 1.2.3 Revision Author................................................................................... 1-2 1.2.2 NC Department of Environment and Natural Resources ............. 1-2 1.3 Hours of Operation............................................................................................ 1-2 1.4 Access Control.................................................................................................... 1-2 1.4.1 Physical Restraints.............................................................................. 1-3 1.4.2 Security................................................................................................. 1-3 1.5 Signage................................................................................................................ 1-3 1.6 Communications................................................................................................ 1-3 1.7 Fire and Safety................................................................................................... 1-3 1.7.1 Fire Control.......................................................................................... 1-3 1.7.2 Safety.................................................................................................... 1-4 1.8 Severe Weather Conditions............................................................................ 1-4 1.8.1 Ice Storms............................................................................................. 1-4 1.8.2 Heavy Rains.......................................................................................... 1-4 1.8.3 Electrical Storms.................................................................................. 1-4 1.8.4 Windy Conditions................................................................................ 1-5 1.8.5 Violent Storms..................................................................................... 1-5 1.9 Equipment Requirements................................................................................ 1-5 1.10 Personnel Requirements................................................................................. 1-5 1.11 Health and Safety.............................................................................................. 1-5 1.11.1 Personal Hygiene................................................................................ 1-6 1.11.2 Personal Protective Equipment........................................................ 1-6 1.11.3 Mechanical Equipment Hazard Prevention ..................................... 1-6 1.11.4 Employee Health and Safety.............................................................. 1-6 1.11.5 Physical Exposure................................................................................. 1-7 1.11.6 Material Safety Data Sheets............................................................... 1-7 1.12 Utilities..................................................................................................................1-7 1.13 Record Keeping Program................................................................................... 1-7 Black Creek Transfer Station Operations Manual May 2020 Table of Contents Page TOC- 1 Table of Contents (Continued) Page 2. Waste Handling Operations 2.1 Overview............................................................................................................ 2-1 2.2 Acceptable Wastes........................................................................................... 2-1 2.3 Prohibited Wastes............................................................................................ 2-1 2.4 Prohibition of Open Burning........................................................................... 2-2 2.5 Waste Screening Programs............................................................................. 2-2 2.5.1 Trained Personnel.............................................................................. 2-2 2.5.2 Waste Receiving and Inspection...................................................... 2-2 2.6 Facility Operations............................................................................................ 2-3 2.6.1 Operating Capacity............................................................................. 2-3 2.6.2 Service Area......................................................................................... 2-3 2.6.3 Disposal Facilities................................................................................ 2-3 2.6.4 Personnel Requirements................................................................... 2-4 2.6.5 Equipment Requirements................................................................. 2-4 2.6.6 Building Features................................................................................ 2-4 2.7 Transfer Operations.......................................................................................... 2-5 2.7.1 Access.................................................................................................... 2-5 2.7.2 General Procedures............................................................................ 2-5 3. Environmental Management 3.1 Overview............................................................................................................. 3-1 3.2 Surface Water Control...................................................................................... 3-1 3.2.1 Erosion Control.................................................................................... 3-1 3.2.2 Sedimentation Control....................................................................... 3-1 3.3 Leachate Management..................................................................................... 3-1 3.3.1 Leachate Collection............................................................................. 3-1 3.3.2 Operation & Maintenance, Leachate Pumps & Storage Tanks.... 3-2 3.4 Vector Control..................................................................................................... 3-2 3.5 Odor Control........................................................................................................ 3-2 3.6 Dust Control.........................................................................................................3-2 3.7 Windblown Waste Control................................................................................ 3-2 Figures Map 1 Site Location Map 2 Site Plan Appendices Appendix A EPA Method 9095 — Paint Filter Liquids Test Appendix B Waste Screening Form Appendix C Fire Occurrence Notification Form Black Creek Transfer Station Operations Manual May 2020 Table of Contents Page TOC- 2 SECTION 1 GENERAL FACILITY OPERATIONS 1.1 OVERVIEW This Operations Manual was prepared for the Black Creek Road Transfer Station (Permit No. 98-08T) located at 3031 Black Creek Road SE, Wilson, North Carolina 27893 as shown in Map 1. This document discusses the operation of the transfer station. Refer to Map 2 for the general layout of the facility. Waste Industries, LLC, a subsidiary of Waste Industries USA, LLC., the owner and operator DBA GFL Environmental. The information contained herein was prepared to provide personnel with an understanding of how the facility should be operated. The operations plan has been accepted and placed into action by facility management. While deviations from the operations outlined may be acceptable, they should be reviewed and approved by the EHS Department of Waste Industries. All changes shall be approved by NC DEQ, Division of Waste Management (DWM). This plan specifically addresses requirements of North Carolina Solid Waste Management Rules Section .0402 -Operational Requirements. All personnel involved with the management or supervision of the facility shall be familiar with this plan. A copy of this Operations Manual shall be kept at the facility and shall be available for use at all times. 1.2 CONTACT INFORMATION All correspondence and questions concerning the operation of the Wilson Transfer Station should be directed to the appropriate company and regulatory personnel listed below. For fire or police emergencies dial 911. 1.2.1 Waste Industries, LLC (Owner/Operator) Waste Industries, LLC 2810 Contentnea Road Wilson, North Carolina 27893 Phone: (252) 291-6635 Fax: (252) 243-6460 Contact: Crystal Slone, General Manager Crystal. slone(d),wasteindustries. com 1.2.2 Waste Industries, USA, LLC. Waste Industries, LLC 3301 Benson Drive, Suite 601 Raleigh, NC 27609 Phone: (919) 325-3000 Fax: (919) 325-4040 Contact: Lisa Inman, VP US Legal Black Creek Road Transfer Station Operations Manual May 2020 Page 1-1 1.2.3 EHS Manager John Pfleger Waste Industries, LLC 3301 Benson Drive, Suite 601 Raleigh, NC 27609 Phone: (919) 877-7523 Fax: (919) 325-3018 1.2.4 North Carolina Department of Environmental Quality (DEQ) North Carolina DEQ - Raleigh Central Office 217 West Jones Street Raleigh, NC 27603 NC DEQ — Mailing Address Mail Service Center 1646 Raleigh, NC 27699-1646 DWM Phone: (919) 707-8200 DEQ Phone: (877) 623-6748 Division of Waste Management DWM) - Solid Waste Section: Field Operations Branch Head: Jason Watkins Eastern District Supervisor: Andrew Hammonds Environmental Senior Specialist: John College 1.3 HOURS OF OPERATION Waste Industries shall operate the facility 45 hours per week. The transfer station will be closed for the observance of holidays as established locally. The operating hours will normally be as follows: Monday through Friday 7:00 AM until 4:00 PM Saturday Closed Sunday Closed 1.4 ACCESS CONTROL Limiting access to the solid waste management facility is important for the following reasons: Unauthorized and illegal dumping of waste materials is prevented. Trespassing, and injury resulting therefrom, is discouraged. The risk of vandalism is greatly reduced. Black Creek Road Transfer Station Operations Manual May 2020 Page 1-2 Access to active areas of the transfer station is controlled by a combination of gates, fencing, and strictly enforced operating hours. An attendant shall be on duty at all times when the facility is open to enforce access restrictions. The facility is open to the public. 1.4.1 Physical Restraints The site is accessed through the entrance on Black Creek Road, as shown on Map 2. Scale and attendant office are provided near the entrance. All waste will have been weighed prior to being processed on site. The entrance has a gate which will be securely locked during non -operating hours. 1.4.2 Security Frequent inspections of gates and fences shall be performed by facility personnel. Evidence of trespassing, vandalism, or illegal operation shall be reported to management. 1.5 SIGNAGE Waste Industries has posted signs at the transfer station entrance indicating operational procedures, hours of operation, and the permit number. Signs are clearly posted stating that hazardous or liquid wastes are prohibited. Traffic signs and markers are provided as necessary to promote an orderly traffic pattern to and from the discharge area and loading area. 1.6 COMMUNICATIONS The scale attendant office has telephones in case of emergency and for the conduct of day-to-day business. Emergency telephone numbers are displayed in the scale attendant office. 1.7 FIRE AND SAFETY 1.7.1 Fire Control The facility is located within the Wilson Fire Department district. Wilson Fire Department at 6111 Ward Boulevard, Wilson, NC 27893, will respond to a fire at this facility. The department is located 2.1 miles away with an estimated response time of 4 minutes. The primary policy for fire control will be to evacuate the facility, notify the Wilson fire department at (252) 399-2896 and await their response. A fire hydrant is located at entrance to facility (see Map 2) and standpipes are present on opposing walls of transfer station for department use. In case of incipient fires, 10 lb. ABC fire extinguishers at all entrances of the transfer station facility. All Waste Industries vehicles carry (1) 20 lb. or (2) 10 lb. ABC fire extinguishers. A local fire extinguisher company periodically inspects and services the fire extinguishers and conducts training for Waste Industries personnel. The Operator will verbally notify the DWM (see Section 1.2.4) within 24 hours of Black Creek Road Transfer Station Operations Manual May 2020 Page 1-3 discovery of a fire within any transfer or recycling area. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence utilizing a Fire Occurrence Report (see Appendix Q. 1.7.2 Safety All aspects of the operation of the facility were developed with the health and safety of operations staff and neighbors in mind. A member of the operating staff shall be designated site safety officer. This individual, together with the facility's management, shall annually review and modify the site safety and emergency response program to remain consistent with National Solid Waste Management Association and Occupational Safety and Health Administration (OSHA) guidance. Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes, and first aid kits. First aid kits are available for personal use only. Other safety requirements as designated by the Operator will also be implemented. 1.8 SEVERE WEATHER CONDITIONS Unusual weather conditions can directly affect the operation of the facility. Some of these weather conditions and recommended operational responses are as follows. 1.8.1 Ice Storms An ice storm can make access to the facility dangerous, prevent movement and, thus, may require closure of the facility until the ice is removed or has melted. 1.8.2 Heavy Rains Exposed soil surfaces can create a muddy situation in some portions of the facility during rainy periods. The control of drainage and use of crushed stone on unpaved roads should provide all-weather access for the site and promote drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, new aggregate should be used for repair. Intense rains can affect leachate managements systems. The system at the Black Creek Road Transfer Facility utilizes a pump station with alarm which transfers leachate from an oil -grit -water separator to the sanitary sewer system. Alarm is visual and audible. Upon indication of a failure employees shall contact management for immediate repair of system. 1.8.3 Electrical Storms The open areas of the facility are susceptible to the hazards of an electrical storm. If Black Creek Road Transfer Station Operations Manual May 2020 Page 1-4 necessary, activities will be temporarily suspended during such an event. To guarantee the safety of all field personnel, refuge will be taken in the on -site buildings or in rubber -tired vehicles. 1.8.4 Windy Conditions Windy conditions are not expected to adversely affect operations due to facility being enclosed on three sides. If windblown debris becomes an issue temporary staff may be employed to pick up litter. 1.8.5 Violent Storms In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, facility operations may be temporarily suspended until the warning is lifted. 1.9 EQUIPMENT REQUIREMENTS The Operator will maintain on -site equipment required to perform the necessary transfer activities. Periodic maintenance of all equipment and minor and major repair work will be performed at designated maintenance zones (see Map 2). 1.10 PERSONNEL REQUIREMENTS At least one member of the supervisory staff shall be experienced in the management of transfer station operations. Each facility employee responsible for recognizing prohibited waste shall be a Certified Transfer Station Operations Specialist through NC SWANA or go through an annual training course (led by supervisory staff) to ensure they are capable of recognizing loads which may contain prohibited wastes. 1.11 HEALTH AND SAFETY This is a general plan and presents minimal information. The operator, Waste Industries, LLC, is responsible for site safety. The health and safety plan prepared and implemented by Waste Industries, LLC supersedes the contents of this general plan. All aspects of the transfer station operations were developed with the health and safety of the operating staff and neighbors in mind. Prior to commencement of operations of the facility, a member of the operating staff will be designated site safety officer. This individual, together with the facility's management, will modify the site safety and emergency response program to remain consistent with National Solid Waste Management Association and Occupational Safety and Health Administration (OSHA) guidance. Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes, and first aid kits. First aid kits are for personal use only. Black Creek Road Transfer Station Operations Manual May 2020 Page 1-5 Each facility employee will go through annual training course in health and safety (led by supervisory staff). All training shall be documented and attested to by signatures of the trainer and trainee. The following are some general recommendations for the health and safety of workers at the Black Creek Road Transfer Station. 1.11.1 Personal Hygiene The following items are recommended as a minimum of practice: • Wash hands before eating, drinking, or smoking. • Wear personal protective equipment as described in Section 1.11.2. • Wash, disinfect, and bandage ANY cut, no matter how small it is. Any break in the skin can become a source of infection. • Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). 1.11.2 Personal Protective Equipment Personal Protective Equipment (PPE) must be evaluated as to the level of protection necessary for particular operating conditions and then made available to facility employees. The list below includes the PPE typically used and/or required in a solid waste management facility workplace. • Safety shoes with steel toes. • Hearing protection should be used in areas where extended exposure to continuous high decibel levels is expected. • Disposable rubber latex or chemical resistant gloves for handling and/or sampling of waste materials. • Dust filter masks Following use, PPE's should be disposed of or cleaned, dried, and readied for reuse. 1.11.3 Mechanical Equipment Hazard Prevention The loaders and other equipment should be operated with care and caution. All safety equipment such as horns, backup alarms, and lights should be functional. A Lockout -Tag -Out program shall be used to identify equipment in need or under repair and insure that operation is "off-limits" prior to maintenance or repair. All operators shall be trained in the proper operation of equipment. 1.11.4 Employee Health and Safety Some general safety rules are: • Consider safety first when planning and conducting activities. • Review the equipment O&M Manual prior to attempting repairs/changes. • Remember the buddy system in case of repair of mechanical equipment Black Creek Road Transfer Station Operations Manual May 2020 Page 1-6 • Post emergency contact phone numbers. • Provide easy and visible access to the Right to Know materials. • Provide easy and visible access to the first aid kit and fire extinguishers. 1.11.5 Physical Exposure Facility personnel may come in contact with the fluids, solids, and airborne constituents found at the transfer station. Routine training should be conducted regarding the individual and collective materials used in the recycling process and their associated hazards. Training concerning safe work practices around these potential exposures should use equipment and proper disposal procedures. 1.11.6 Material Safety Data Sheets or Safety Data Sheets Safety Data Sheets (SDS) shall be collected on every waste (if available) that enters the facility. SDS sheets shall be stored in a location with all other Right to Know information for the site. 1.12 UTILITIES Electrical power and telephone are provided at the scale house/office. Restrooms and water are provided. 1.13 RECORD KEEPING PROGRAM The Operator shall maintain the following records in an operating record at the transfer station: A. Waste inspection records (see Section 2.5); B. Daily tonnage records - including source of generation, scale certifications; C. Waste determination records; D. List of generators and haulers that have attempted to dispose of restricted wastes; E. Employee training procedures and records of training completed; F. Facility inspection records; G. Annual facility reports; H. Cost estimates or financial assurance documentation. The operating record shall be kept up to date and will be presented upon request to the DWM for inspection. A copy of this Operations Manual shall be kept at the facility and will be available for use at all times. Black Creek Road Transfer Station Operations Manual May 2020 Page 1-7 SECTION 2 WASTE HANDLING OPERATIONS 2.1 OVERVIEW This section describes the required waste handling operations for the Black Creek Transfer Station. The solid waste processed through the Transfer Station is a portion of the Municipal Solid Waste (MSW) stream generated within Duplin, Edgecombe, Franklin, Green, Halifax, Johnston, Lenoir, Martin, Nash, Northampton, Pitt, Wake, Wayne, and Wilson Counties. 2.2 ACCEPTABLE WASTES Only the waste as defined by NCGS 130A-290(a)(I8a) and NCGS 130A-290(a)(24) may be received at the MSW transfer station. Employees are trained to recognize unacceptable and hazardous materials and to properly segregate and dispose of them. 2.3 PROHIBITED WASTES Only wastes as defined in Section 2.2 above may be accepted in the transfer station. No other wastes may be accepted including the following wastes: • Whole Scrap Tires • Used Oil • White Goods • Lead Acid Batteries • Yard Waste • Construction and Demolition Debris (C&D) • Discarded computer equipment • Oyster Shells • Plastic beverage containers (Except as recovered material) • Aluminum Cans (Except as recovered material) • Pallets (Except as recovered material) • Cardboard (Except as recovered material) In addition, operating criteria prohibit other materials from receipt within the transfer station. These materials include: Hazardous waste as defined by NCGS 130A-290(a)(8), including hazardous waste from conditionally exempt small quantity generators. Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761 with the exception of trace amounts found in materials such as consumer electronics. Bulk or non -containerized liquid wastes unless the waste is household waste other than septic waste and waste oil; or the waste is leachate or gas condensate derived from the MSW landfill unit. A liquid determination will be performed by the paint Black Creek Road Transfer Station Operations Manual March 201S Page 2-1 filter test (see Appendix A for apparatus and procedure). • Containers holding liquid wastes unless the waste is household waste. 2.4 PROHIBITION OF OPEN BURNING Open burning of waste is prohibited at the transfer station. 2.5 WASTE SCREENING PROGRAMS 2.5.1 Trained Personnel In order to assure that prohibited wastes are not entering the facility, screening programs have been implemented. Trained personnel will be on duty during all hours of operation. These individuals have been trained to spot indications of suspicious wastes, including: hazardous placarding or markings, liquid, powder or dust, sludge, bright or unusual colors, drums or commercial size containers, and "chemical" odors. Screening programs for visual and olfactory characteristics of prohibited wastes are an ongoing part of the facility operation. 2.5.2 Waste Receiving and Inspection All vehicles must stop at the scale house located in proximity to the entrance of the facility and visitors are required to sign -in. All waste transportation vehicles are weighed and the content of the load assessed. The scale attendant(s) requests from the driver of the vehicle a description of the waste it is carrying to ensure that unacceptable waste is not allowed into the facility. The attendant(s) then visually check the vehicle as it crosses the scale. Signs informing users of the acceptable and unacceptable types of waste are posted at the entrance. Once passing the scales, the vehicles are routed to the appropriate area of the Transfer Station. Vehicles will be randomly selected for screening on a regular basis, depending on personnel availability. At least one vehicle per week will be randomly selected by inspection personnel. A random truck number and time will be selected (e.g., the tenth load after 10 AM) on the day of inspections. However, in the event that suspicious materials are spotted in any waste load, that load will be inspected further. Vehicles selected for inspection are to be directed to an area on the tipping floor where the vehicle will be unloaded. Waste is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable inspects the waste discharged at the screening area. If unacceptable waste is found, the load shall be isolated and reloaded. The generator/hauler will be logged and escorted out of the facility. The Owner will then notify officials of the DWM (see Section 1.2.2) within 24 hours of attempted disposal of any waste the facility is not permitted to receive to determine the proper course of action. The hauler is responsible for removing unacceptable waste from the facility property. Black Creek Road Transfer Station Operations Manual May 2020 Page 2-2 If no unacceptable waste is found, MSW loads will be pushed into a transfer trailer and/or equipment. Recovered material/recyclable loads shall be maintained in a separate section of the transfer station temporarily holding recyclables until all MSW has been cleared from the tipping floor. Recyclables shall be loaded into a recovered materials transfer trailer and/or equipment as necessary between MSW Loads or once per week to facilitate floor cleaning if remaining segregated from MSW. All random waste inspections will be documented by operations staff using the waste screening form provided in Appendix B. In addition to random waste screening described above, waste unloaded on the tipping floor will be inspected by the equipment operators, trained to spot unacceptable wastes, before and during pushing into the transfer trailers. Any suspicious looking waste is reported immediately to the designated primary inspector for further evaluation. 2.6 FACILITY OPERATIONS 2.6.1 Operating Capacity The Daily tonnage rate is subject to change due to fluctuations in the amount of waste delivered to the facility on any given day and seasonal fluctuations. The transfer station has been designed to handle a maximum average tonnage rate of 1,000 tons per day. 2.6.2 Service Area The solid waste processed through the Transfer Station is a portion of the waste stream generated within Duplin, Edgecombe, Franklin, Green, Halifax, Johnston, Lenoir, Martin, Nash, Northampton, Pitt, Wake, Wayne and Wilson Counties. 2.6.3 Disposal Facilities The disposal facilities receiving transferred material from the station are: • Sampson County Disposal, LLC Landfill (Primary), 7434 Roseboro Hwy, Roseboro, NC 23382 (Permit No. 82-02) • Bertie County Solid Waste Landfill (Alternative), 1922 Republican Road, Aulander, NC 27805 (Permit No. 08-03) • Brunswick Waste Management Facility (Alternative), 107 Mallard Crossing Road, Lawrenceville, VA 23868 (Permit No. 583) • Sonoco Recycling, I I I South Rogers Lane, Raleigh, NC 27610 (Recyclables Only) The DWM will be notified prior to using the alternative disposal site. Waste prohibited or requiring special handling at the receiving landfills will not be allowed into the transfer station. Black Creek Road Transfer Station Operations Manual May 2020 Page 2-3 2.6.4 Personnel Requirements The personnel requirements for operation and maintenance of the site are listed in the following table. Commercial drivers are not considered site personnel. Description Primary Function (Allocation) 1) Site Manager Overall management of the facility 2) Operators/Attendants (2 to 3) Management of tipping floor/transfer waste to trailers 3) Labor (2 to 4) General labor and operational staff around the site 2.6.5 Equipment Requirements The equipment requirements for operation and maintenance of the site are listed in the following table. Description Primary Function (Allocation) 1) Front End Loader (2) Loading, recycling, and site cleanup (primary and backup) 2) Trucks and Transfer Trailers Receiving/transporting waste (supplied as needed by contractor, First Tee Transport LLC., 165 Turnberry Way, Pinehurst, NC 28374 ) 3) 80,000 lb. certified scale (2) Weighing loads (entrance and exit scales) 2.6.6 Building Features The building features of the transfer area are listed in the following table. Description of Feature Present 1) Roof Yes 2) Sides (4) Yes 3) Concrete Floor Yes 4) Leachate Collection and Storage Yes 5) Ventilation Yes 6) Water Supply Yes 7) Lighting Yes 8) Interior Office & Bathrooms No Black Creek Road Transfer Station Operations Manual May 2020 Page 2-4 Description of Feature Present 9) Explosive Gas Monitoring No 10) Communications (Telephone, Radios, Cell Phones) Yes 11) Fire Suppression/Sprinkler System No 2.7 TRANSFER OPERATIONS 2.7.1 Access Traffic will be clearly directed to the appropriate area of the Transfer Station. Traffic speed on the site should be less than 10 MPH. Rutting of gravel roadway surfaces must be repaired by placement of additional gravel on the roadway and not solely by grading the rut. This will maintain the separator geotextile placed below most gravel roadway surfaces. 2.7.2 General Procedures The transfer operations will be conducted in accordance with the approved Operations Manual and conditions of the Solid Waste Permit issued by the North Carolina Division of Solid Waste Management (DWM). Facility operations are anticipated as follows: 1. Collection vehicles delivering waste to the facility will enter through the entrance on Black Creek Road. At no time will vehicles be allowed to queue onto public highways. 2. Pass through the scales and scale house for weight; 3. Continue along the access road until reaching the transfer station entrance where there is ample room to maneuver vehicle for backing into bay assigned by attendant or equipment operator. 4. The tipping floor has a "push" wall running along one side of the interior of the building and at loading pit. A loader will lift the waste over the wall into an open -top transfer trailer in a pit accessible by entrance ramp from front of building through bay 2. The transfer trailers are backed into pit until filled. Once filled to capacity they are relocated to staging area visible on site plan (Map 2). 5. The vehicles will back onto the tipping floor to an area designated by site personnel. Collection vehicles carrying recyclable materials shall be directed to bay 1 which is separated from MSW by loading pit which divides the tipping floor. MSW loads are directed to bay 3 or 4. Black Creek Road Transfer Station Operations Manual May 2020 Page 2-5 6. Once a vehicle is in position, waste load will be discharged directly onto tipping floor. 7. A spotter will inspect the discharged material before it is mixed with other material on the tipping floor. 8. MSW is pushed by a rubber -tired loader into the open top transfer trailers, specifically designed for hauling MSW, located in guarded loading pit. MSW shall be cleared from floor daily. 9. At Waste Industries discretion, or as may be required by law, the following recyclable materials will be separated and placed in a temporary recovered materials pile: aluminum and plastic beverage containers, pallets, and cardboard. 10. Recyclable/recovered materials shall remain in a segregated section of the tipping floor. All recyclable/recovered materials shall be removed from floor, at a minimum, weekly and area washed clean. 11. All recyclable/recovered material trailers shall be covered and temporarily stored for transport to a recycle center specified in section 2.6.3. 12. All MSW waste will stay in the covered area of the transfer station. The trailers will be moved after they are loaded and will await transport to the Sampson County Landfill, owned and operated by Waste Industries, or alternate facility. 13. Waste can be stored in covered transfer trailers at the facility after hours, but no longer than 48 hours. The 48-hour limit does not apply to recovered recyclable materials. 14. Personnel shall continuously monitor trailers provided for hauling to ensure they remain leak resistant. Leachate leaks shall be immediately reported and remediated. Trailer responsible for leakage shall be reported to provider for repairs. Black Creek Road Transfer Station Operations Manual May 2020 Page 2-6 SECTION 3 ENVIRONMENTAL MANAGEMENT 3.1 OVERVIEW This section reviews the overall environmental management tasks required for the successful operation of the facility. 3.2 SURFACE WATER CONTROL As used herein, the definition of "surface water" is water which results from precipitation or site run-on that has not contacted the waste. Proper control of surface water at the transfer area will accomplish the following goals: Prevent the run-on of surface water into waste handling area(s); Prevent the run-off of surface water that has come into contact with the waste (i.e. leachate); Limit the erosion caused by surface waters; and Limit sediments carried off -site by surface waters. 3.2.1 Erosion Control Erosion control measures have been taken within the drainage channels and at points of stormwater discharge. All site features should be inspected regularly for erosion damage and promptly repaired. 3.2.2 Sedimentation Control Stormwater run-off from the site is conveyed to an on -site basin. The basin should be inspected regularly for sediment build-up, floatables, and erosion damage. The basin should be cleaned out when sediment or vegetation becomes excessive clogging outflow or reducing capacity by 50%. 3.3 LEACHATE MANAGEMENT The leachate management system for the transfer station consists of the concrete tipping floor, collection grates and leachate transmission piping, oil -grit -water separator, pumps, valve boxes, valves, and a direct connection to the City of Wilson sanitary sewer system. 3.3.1 Leachate Collection Leachate handling system includes trench drains for collection of leachate and washwater. Drains are located along entrances to tipping floor. In addition, a Black Creek Road Transfer Station Operations Manual May 2020 Page 3-1 sump is located in the transfer pit for the collection of any liquids which may accumulate during normal operations. Washwater/leachate is discharged into sewer line located along northern property boundary after being routed through the oil -grit -water separator and a lift station. Oil -grit -water separator is services quarterly by noble oil, 5617 Clyde Rhyne Drive, Sanford, NC. Lift station is armed with an audible and visual alarm to alert employees of a malfunction. 3.3.2 Operation and Maintenance of Leachate Pumps Operation and maintenance of leachate pumps shall be in accordance with the appropriate manufacturer's recommendations. The facility manager or their designee shall be responsible for following and documenting, as required, these activities. Employees shall notify manager immediately if lift station alarm sounds. 3.4 VECTOR CONTROL Waste Industries shall provide effective vector control measures for the protection of human health. Disease vectors are any rodent, insect, or other animal capable of transmitting disease to humans. Disease vectors will be controlled by implementation of a daily cleaning program including segregation of recyclables and removal of waste, leachate, and wash water from the operations area. Waste Industries shall use wash water to keep the tipping floor and drive-thru areas clean and free of rodents, flies, and other animals. Stagnant ponded water will be prevented to control mosquito breeding. Full or partially filled transfer trailers will be covered if left on site overnight. MSW will not be stored on the tipping floor overnight. If vector control becomes a problem, additional measures will be taken to ensure the protection of human health. 3.5 ODOR CONTROL Odorous or potentially odorous materials will be pushed into a transfer truck and covered as soon as possible to avoid odor problems. Additionally, the transfer areas will be cleaned and swept daily and washed down weekly, at a minimum. If odor control becomes a problem, additional measures will be taken to ensure odor control. 3.6 DUST CONTROL Dust related to waste hauler traffic on the access roads will be minimized by using a sprinkler system to limit dust on the gravel portion of the lot if necessary. High traffic areas are paved. 3.7 WINDBLOWN WASTE CONTROL All incoming vehicles with waste are required to have their loads covered upon arrival at the site or be fully enclosed. Outbound transfer trailers are also required to be covered. On a daily basis, site personnel will police the site for windblown litter. Since the transfer station is enclosed on three sides with limited access at entrances, windblown waste should not be a major concern. If needed, litter fences will be installed to intercept windblown waste. Black Creek Road Transfer Station Operations Manual May 2020 Page 3-2 Map 1 Site Location Map 1 Black Creek Transfer Station Chandler Hatc hell GIS, Waste Industries 03/16/2015 Map 2 Site Plan Map 2 Black Creek Transfer Station {• r J Fire Hydrantr r, Property Boundary '� JOW Maintenance Area Transfer Trailer Staging Area Entrance Scale • Scale House Transfer Station =�ur• :E-sri,Digitl�i�b �e�E e,Eaifihstar� �graphi�s, NE=/ irbusDS,U=DA,US�=, E�, fi Aping, A r gpo IGN, IGP, swisstopo, and the GIS User rnmumit Hatchell 0 0.025 0.05 0.1 Miles .r Hat _. ..,,ts Industries 03/16/2015 Appendix A EPA Method 9095 Paint Filter Liquids Test METHOD 9095B PAINT FILTER LIQUIDS TEST 1.0 SCOPE AND APPLICATION 1.1 This method is used to determine the presence of free liquids in a representative sample of waste. 1.2 The method is used to determine compliance with 40 CFR 264.314 and 265.314. 2.0 SUMMARY OF METHOD 2.1 A predetermined amount of material is placed in a paint filter. If any portion of the material passes through and drops from the filter within the 5-min test period, the material is deemed to contain free liquids. 3.0 INTERFERENCES 3.1 Filter media were observed to separate from the filter cone on exposure to alkaline materials. This development causes no problem if the sample is not disturbed. 3.2 Temperature can affect the test results if the test is performed below the freezing point of any liquid in the sample. Tests must be performed above the freezing point and can, but are not required to, exceed room temperature of 25 °C. 4.0 APPARATUS AND MATERIALS 4.1 Conical paint filter -- Mesh number 60 +/- 5% (fine meshed size). Available at local paint stores such as Sherwin-Williams and Glidden. 4.2 Glass funnel -- If the paint filter, with the waste, cannot sustain its weight on the ring stand, then a fluted glass funnel or glass funnel with a mouth large enough to allow at least 1 in. of the filter mesh to protrude should be used to support the filter. The funnel should be fluted or have a large open mouth in order to support the paint filter yet not interfere with the movement, to the graduated cylinder, of the liquid that passes through the filter mesh. 4.3 Ring stand and ring, or tripod. 4.4 Graduated cylinder or beaker -- 100-mL. 5.0 REAGENTS 5.1 None. 9095B - 1 Revision 2 November 2004 6.0 SAMPLE COLLECTION, PRESERVATION, AND HANDLING A 100-mL or 100-g representative sample is required for the test. If it is not possible to obtain a sample of 100 mL or 100 g that is sufficiently representative of the waste, the analyst may use larger size samples in multiples of 100 mL or 100 g, i.e., 200, 300, 400 mL or g. However, when larger samples are used, analysts shall divide the sample into 100-mL or 100-g portions and test each portion separately. If any portion contains free liquids, the entire sample is considered to have free liquids. If the sample is measured volumetrically, then it should lack major air spaces or voids. 7.0 PROCEDURE 7.1 Assemble test apparatus as shown in Figure 1. 7.2 Place sample in the filter. A funnel may be used to provide support for the paint filter. If the sample is of such light bulk density that it overflows the filter, then the sides of the filter can be extended upward by taping filter paper to the inside of the filter and above the mesh. Settling the sample into the paint filter may be facilitated by lightly tapping the side of the filter as it is being filled. 7.3 In order to assure uniformity and standardization of the test, material such as sorbent pads or pillows which do not conform to the shape of the paint filter should be cut into small pieces and poured into the filter. Sample size reduction may be accomplished by cutting the sorbent material with scissors, shears, a knife, or other such device so as to preserve as much of the original integrity of the sorbent fabric as possible. Sorbents enclosed in a fabric should be mixed with the resultant fabric pieces. The particles to be tested should be reduced smaller than 1 cm (i.e., should be capable of passing through a 9.5 mm (0.375 inch) standard sieve). Grinding sorbent materials should be avoided as this may destroy the integrity of the sorbent and produce many "fine particles" which would normally not be present. 7.4 For brittle materials larger than 1 cm that do not conform to the filter, light crushing to reduce oversize particles is acceptable if it is not practical to cut the material. Materials such as clay, silica gel, and some polymers may fall into this category. 7.5 Allow sample to drain for 5 min into the graduated cylinder. 7.6 If any portion of the test material collects in the graduated cylinder in the 5-min period, then the material is deemed to contain free liquids for purposes of 40 CFR 264.314 and 265.314. 8.0 QUALITY CONTROL 8.1 Duplicate samples should be analyzed on a routine basis. 9.0 METHOD PERFORMANCE 9.1 No data provided. 10.0 REFERENCES 10.1 None provided. 9095B - 2 Revision 2 November 2004 RING STX FIGURE 1 PAINT FILTER TEST APPARATUS N'T FILTER CYLINDER 9095B - 3 Revision 2 November 2004 METHOD 9095B PAINT FILTER LIQUIDS TEST Start 7.1 Assemble test apparatus. 7.2 Place sample in filter. 7.3 Allow sample to drain into graduated cylinder. /7.4 Did any test material collect �ostop in graduated cylinder? Yes 7.4 Material is deemed to contain free liquids; see 40 CFR 264.314 or 265.314. Stop 9095B - 4 Revision 2 November 2004 Appendix B Waste Screening Form Date: Truck Owner: Truck Type: Waste Generator/Source: Reason Inspected Description of Load: Transfer Station Permit No. 98-08T Waste Screening Form Random Reasonable suspicion Load Accepted (Signature): Not Accepted (Signature): Time Weighed in: Driver Name: Vehicle ID/Tag #: Fill out this section only if load was not acce Describe why load was not accepted: Name of Generator Authority Contacted: Name of Hauler Representative Notified: Hauler contact phone number: Notes: Staff Initials Staff Initials Date: Date: Time Contacted: Screener Signature: Date: Appendix C Fire Occurrence Report Waste Management ENVIRONMENTAL QUALITY SOLID WASTE MANAGEMENT FACILITY FIRE OCCURRENCE NOTIFICATION NCDEQ Division of Waste Management Solid Waste Section Notify the Section verbally within 24 hours and submit written notification within 15 days of the occurrence. (If additional space is needed, use back of this form) NAME OF FACILITY: PERMIT # DATE AND TIME OF FIRE: @ HOW WAS THE FIRE REPORTED AND BY WHOM: LIST ACTIONS TAKEN: WHAT WAS THE CAUSE OF THE FIRE: DESCRIBE AREA, TYPE, AND AMOUNT OF WASTE INVOLVED: WHAT COULD HAVE BEEN DONE TO PREVENT THIS FIRE: DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS: I NAME: TITLE: DATE: I *********************************************************************************************************** THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF DATE RECEIVED List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires: FOLLOW-UP REQUIRED: NO PHONE CALL ❑ SUBMITTAL MEETING 0 RETURN VISIT BY: (DATE) ACTIONS TAKEN OR REQUIRED: