Loading...
HomeMy WebLinkAbout9102_VanceTS_permitapplic_20200608OPERATIONS MANUAL Vance County Transfer Station Revised by: John Pfleger, EHS Manager 5/26/2020 Waste Industries, LLC Vance County 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.................................................................................................... 1-2 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 Table of Contents (Continued) Vance County Transfer Station Operations Manual March 2015 Table of Contents Page TOC- 1 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................................................................................ 2-5 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............................................................................. 3-2 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.........................................................................................................3-3 3.7 Windblown Waste Control................................................................................ 3-3 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 Vance County Transfer Station Operations Manual March 2015 Table of Contents Page TOC- 2 SECTION 1 GENERAL FACILITY OPERATIONS 1.1 OVERVIEW This Operations Manual was prepared for the Vance County Transfer Station facility (Permit No. 9102T-Transfer-1997) located at 3453 NC Highway 39 North, Henderson, NC 27537 in Vance County 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. All buildings associated with Transfer Station are owned and operated by Waste Industries, LLC, DBA GFL Environmental. Property is leased from Herman A. Davis. The information contained herein was prepared to provide personnel with an understanding of how the facility should be operated. While deviations from the operations outlined here may be acceptable, they should be reviewed and approved by NC DEQ Division of Waste Management (DWM) Solid Waste Section. 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 will be familiar with this plan. A copy of this Operations Manual will be kept at the facility and will be available for use at all times. 1.2 CONTACT INFORMATION All correspondence and questions concerning the operation of the Vance County 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 (Operator) Local office: Waste Industries, LLC 241 Vanco Mill Rd. Henderson, NC 27536 Phone: (252) 438-5333 Contact: Randy Deming, General Manager Randy. demin g(a, gfl env. c om Main office: Waste Industries, LLC 3301 Benson Drive, Suite 601 Raleigh, NC 27609 Phone: (919) 325-3000 Fax: (919) 325-3018 Contact: Lisa Inman, US Legal Vance County Transfer Station Operations Manual May 2020 Page 1-1 1.2.2 Herman A. Davis Jr. (Land Owner) Senior Citizens Home 2275 Ruin Creek Rd. Henderson, NC 27536 Phone: (252) 492-0066 1.2.2 North Carolina Department of Environmental Quality (DEQ) North Carolina DEQ - Raleigh Central Office 217 West Jones Street Raleigh, NC 27605 Phone: (919) 707-8200 Fax: (919) 715-3605 Division of Waste Management (DWM) - Solid Waste Section: Field Operations Branch Head: Jason Watkins Eastern District Supervisor: Andrew Hammonds Environmental Senior Specialist: Davy Conners 1.3 HOURS OF OPERATION Waste Industries shall operate the facility 49.5 hours per week to the public and 7.5 hours per week for acceptance of recyclables from Waste Industries and the City of Henderson. 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 (private) Monday through Friday (public) Saturday Sunday 1.4 ACCESS CONTROL 5:30 AM until 7:00 AM 7:30 AM until 4:30 PM 7:30 AM until 12:00 PM Closed 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. Access to active areas of the transfer station is controlled by a combination of gates and natural barriers, 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. Vance County Transfer Station May 2020 Operations Manual Page 1-2 1.4.1 Physical Restraints The site may be accessed by one entrance on NC Highway 39 North as shown on Map 2. Scale is located along the access road to transfer station. Entrance is guarded by a swing arm type gate which shall be securely locked during non -operating hours. Wooded areas, and drainage ditches surrounding the transfer station prevent unauthorized vehicle access to facility. 1.4.2 Security Frequent inspections of gates and boundary shall be performed by facility personnel. Evidence of trespassing, vandalism, or illegal operation shall be reported to the Owner. 1.5 SIGNAGE Waste Industries shall post signs at the transfer station entrance indicating operational procedures, hours of operation, tipping fee, and the permit number. Signs clearly posted stating that hazardous or liquid wastes are prohibited shall also be posted at entrance. Traffic signs and markers shall be provided as necessary to promote an orderly traffic pattern to and from the discharge area and loading area. 1.6 COMMUNICATIONS The scale house/office has telephones in case of emergency and for the conduct of day-to-day business. Emergency telephone numbers are displayed in the scale house and office. Equipment operators have two way radios for communication with scale house attendant. 1.7 FIRE AND SAFETY 1.7.1 Fire Control The possibility of fire within the transfer station or a piece of equipment must be anticipated in the daily operation of the facility. The nearest fire hydrants are located 2/10 of a mile south and 1/10 of a mile north on Highway 39. Fire suppression equipment shall be provided to control incipient fires and arrangements shall be made with the local fire protection agency. A combination of factory installed fire suppression systems and/or portable fire extinguishers shall be operational on all heavy pieces of equipment at all times. For larger or more serious outbreaks, the local fire department will respond. The Operator will verbally notify the DWM (see Section 1.2.3) within 24 hours of 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. Vance County Transfer Station Operations Manual May 2020 Page 1-3 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. As applicable, staff shall maintain adequate temporary storage capacity in the leachate management systems. After such a rain event, inspection by personnel will be initiated and corrective measures taken to dispose of any additional leachate before the next rainfall. Leachate holding tank level is also inspected and logged weekly on a facility checklist. 1.8.3 Electrical Storms The open areas of the facility are susceptible to the hazards of an electrical storm. If 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. Vance County Transfer Station Operations Manual May 2020 Page 1-4 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 employees are brought in to control and collect 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 on the concrete apron of transfer station after normal working hours or in an area clear from transfer traffic if necessary during operational hours. 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. 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 Vance County Transfer Station Operations Manual May 2020 Page 1-5 and trainee. The following are some general recommendations for the health and safety of workers at the Vance County 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 • Post emergency contact phone numbers. • Provide easy and visible access to the Right to Know materials. Vance County Transfer Station Operations Manual May 2020 Page 1-6 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 hazardous material utilized for operations. 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 in the shop on site. 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. Vance County 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 Vance County Transfer Station. 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. Waste will be collected from the permitted service area of Vance, Franklin, Warren, Wake, and Granville Counties in NC. Recyclable materials shall also be accepted from Mecklenburg VA. The routes are served by Waste Industries, LLC and other solid waste collection companies. The waste is generated by residences, municipalities, industries, businesses and other entities within these counties. 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 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 Vance County Transfer Station Operations Manual May 2020 Page 2-1 from the MSW landfill unit. A liquid determination will be performed by the paint 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, liquids, powders or dusts, sludges, 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 carrying waste or recovered materials must stop at the scale located along the access road to transfer station. All transportation vehicles are weighed prior to dumping. Municipal solid waste (MSW) and recycle load tickets are maintained separately. 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. Signs informing users of the acceptable and unacceptable types of waste are posted at the scale house. Upon leaving the scales, collection vehicles are routed to the transfer area. Vehicles are 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 10:00 a.m.) on the day of inspections. However, if something suspicious is spotted in any waste load, that load is inspected further. Vehicles selected for inspection are 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 will be isolated, reloaded. The generator/hauler shall then be logged and escorted out of the facility. For unacceptable wastes that are non -hazardous, the Owner will then notify officials of the DWM (see Section 1.2.3) within 24 hours of attempted disposal of any waste the facility is not permitted to receive in order to determine the proper course of action. The hauler is responsible for removing unacceptable waste from the facility property. If no unacceptable waste is found, MSW loads will be pushed into of a cantilever edge into a Vance County Transfer Station Operations Manual May 2020 Page 2-2 transfer trailer. 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 trailers. Any suspicious looking waste is reported immediately to the designated primary inspector for further evaluation. Facility operators are also trained to recognize hot loads. If a hot load is discovered upon approach to facility local fire department shall be notified and the vehicle operator shall be directed to position vehicle on gravel lot 50 feet or more away from loaded transfer trailers and building for firefighting. 2.6 FACILITY OPERATIONS 2.6.1 Operating Capacity The theoretical maximum operating capacity for the transfer station is estimated to be approximately 300 tons per day. 2.6.2 Service Area The permitted service area for the transfer facility is Vance, Franklin, Warren, Wake, and Granville Counties, North Carolina. 2.6.3 Disposal Facilities The anticipated disposal facilities for the transfer station (subject to change) include any facility in the State of North Carolina or the Commonwealth of Virginia that holds a solid waste permit for the specific waste disposed. However, waste will generally designate for disposal at the following facilities: Upper Piedmont Regional Landfill, 9650 Oxford Road, Rougemont, NC 27572 (Permit No. 73-04). - Primary Allied Brunswick County Landfill, 107 Mallard Crossing Rd, Lawrenceville, VA 23868 (Permit #583) — Backup Sonoco Recycling, 111 South Rogers Lane, Raleigh, NC 27610 (Recyclables Only) Vance County 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) Scale House Attendant Receiving and weight for incoming loads, may be automated 3) Tipping Floor Attendant Management of tipping floor 4) Operator Transfer of waste from tipping floor to trailers 2.6.5 Equipment Requirements The equipment requirements for operation and maintenance of the site are listed in the following table. Trucks and trailers are not considered site equipment. Description Primary Function (Allocation) 1) Front End Loaders (2) Loading, recycling, and site cleanup (primary & backup) 3) Trucks and Transfer Trailers Receiving waste and moving trailers on site 4) Roll Off and Front End Dumpsters Receiving recovered recyclable materials Vance County Transfer Station Operations Manual May 2020 Page 2-4 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 (3) 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 Yes 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 (unloading or loading). Traffic speed on the site should be less than 10 MPH. Entrance is consists of a 525 foot segment of paved road. Access roads around transfer station are gravel. Potholes, ruts, and debris on all access surfaces will receive immediate attention in order to avoid damage to vehicles. Access road shoulders shall be re -graded as necessary to maintain positive slope for adequate drainage. Since collection and transfer vehicles travel at low speeds dust generation is not anticipated to be a problem. If dust control becomes necessary, a mobile sprinkler shall be utilized for suppression. 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: Vance County Transfer Station Operations Manual May 2020 Page 2-5 1. Collection vehicles delivering waste to the facility will enter through the entrance and follow signs to scale house; 2. MSW and recycle loads shall pass over the scales for weight and continue along the access road until reaching the covered tipping floor. Recycle transfer hours are separate from MSW maintaining waste segregation. Roll off loads of recyclables from county convenience sites may be accepted all operational hours and staged for the following morning recycle transfer period. 3. The tipping floor has steel "push" walls which funnels waste towards a cantilever edge. 4. Site personnel will direct vehicles waiting to unload, to back into the facility through the entrance. Adequate area is available in front of the building for drivers to turn their vehicles into a backing maneuver. Site personnel will be on the tipping floor to direct and guide the vehicles. 5. The vehicles will back onto the tipping floor to an area designated by site personnel. 6. A rubber tire loader shall be utilized to collect and drop material into transfer trailer. All recyclable/recovered material shall be covered and temporarily stored for transport to a recycle center specified in section 2.6.3. 7. 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 primary or alternate landfill facility. 8. 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. 9. 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. Vance County 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 through grass/riprap lined drainage ditches to an unnamed branch of Crooked Run. Grass and riprap lined slopes and ditches slow flow and minimize sediment levels leaving property. 3.3 LEACHATE MANAGEMENT The leachate management system for the transfer station consists of the concrete tipping floor, collection inlets, leachate transmission piping, pumps, and an underground storage tank. Transfer station loading areas are designed to contain and direct leachate to collection system. Waste water in UST shall be monitored weekly and recorded. When water reaches 18 inches from maximum capacity water shall be pumped and hauled to an authorized wastewater treatment facility. Vance County Transfer Station Operations Manual May 2020 Page 3-1 Wastewater treatment facilities available: HOH Corporation, 1701 Vargrave Street, Winston-Salem, NC 27107 City of Oxford Wastewater Treatment, 1649 New Commerce Dr., Oxford, NC 27565 City of Henderson Water Reclamation Facility, 1646 W. Andrews Ave., Henderson, NC 27536 3.3.1 Leachate Collection The tipping floor exit is protected by a berm which prevents leachate from leaving facility. Leachate from the tipping floor is collected by drains. Primary collection drain is located in loading pit. Other leachate containment includes drain at front east side (near entrance) and rear west side of transfer station pit. All drain to an underground storage tank (UST). Tank shall be pumped and hauled before reaching maximum capacity. Maximum capacity before pumping is 18 inches from top of tank. Waste water containment and general facility condition shall be verified through use of a weekly check list. All discrepancies shall be reported to facility supervisor who shall enter corrective action on list as necessary. Completed check lists shall be maintained at facility. Any product, which escapes or is spilled outside containment tanks or concrete structures, will be immediately diked using absorbent booms, soil, straw bales or other material to prevent contamination of waterways. Contaminated soil and materials shall be removed and disposed of in accordance with all applicable regulations. 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 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. Waste 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. Direct feed of method utilized to aid transfer of MSW results in very little waste on floor and reduced dust accumulation on walls. Floors, walls and beams will be washed down biannual or as needed to prohibit nuisance conditions. If odor control becomes a problem, additional measures will be taken to ensure odor control. Vance County Transfer Station Operations Manual May 2020 Page 3-2 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 road when necessary. Buildup of dust in facility is minimized through the use of two large ventilation fans. 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, windblown waste should not be a major concern. Vance County Transfer Station Operations Manual May 2020 Page 3-3 Map 1 Site Location 0 0.1 0.2 0.4 Miles .hell v a, V-- ijidustries 03/16/2015 Map 2 Site Plan Map 2 Vance County Transfer Station AL „ A It \` '�%,� '� , 1. f� �ti Eli 01 i, / I , . Property Boundary �c ' 0,A4 At •'► 4 �' ' ! ,.,, , •,J '� a Commingle Staging Area y Y :� MSW Staging Area • r' % si. a. �: v,'!�► • . I Entrance Transfer Station 011 ;,t Scale House Scale "may. 4 +`,. �, ur•-: E-sri, Digital�i•b •E e, Earthstar •gr ' fi piling, A r• grid, I N, I P, swissfi• po, and th created by: 0 0.025 0.05 0.1 Miles Chandler Hatc hell GIS, Waste 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. 91-02T 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: