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HomeMy WebLinkAbout7602,110811A ia NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Randolph MSWLF PERMIT NO.: 76-02 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial x DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 11/08/11 FACILITY NAME AND ADDRESS: Energizer Scrap Battery Landfill County Land Road Randleman, North Carolina 27317 Date of Last Inspection: 01/06/11 GPS COORDINATES: N:: 35.99360 E: 79.76921 FACILITY CONTACT NAME AND PHONE NUMBER: Scott Boyle, Environmental Coordinator Office: 336-672-4546 Cell: 336-736-2278 e-mail: scottv.boyle@energize.com FACILITY CONTACT ADDRESS: Energizer Battery Manufacturing, Inc 419 Art Bryan Drive Asheboro, North Carolina 27203 PARTICIPANTS: Scott Boyle, Energizer Battery Hugh Jernigan, Solid Waste Section STATUS OF PERMIT: Original Permit to Construct and Operate: January 15, 1983 Letter Authorizing Construction and Operation of Cell 2: March 26, 1986 Permit to Operate (Transfer of Permit): October 20 1986 Permit to Construct (Expansion and Upgrade- Phase 3A): April 22, 2009 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS NONE The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may 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 Page 2 of 2 ADDITONAL COMMENTS 1. The site is utilized for disposal of off -spec and defective dry cell alkaline batteries generated from the Energizer Battery Company manufacturing facility located on Art Bryan Drive, Asheboro. 2. The site has two landfill cells, Cell 1 is closed and Cell 2 is the current operational cell. 3. Cell 1 has established vegetative growth and is frequently mowed. 4. Cell 2 is completely enclosed by fencing and the entrance gate remains locked at all times, excepting ingress and egress of trucks for battery disposal. 5. Proper signage was observed at the entrance gate to the site. 6. The facility has been minimally utilized in the past, currently no batteries are being disposed at the site 7. Reviewed revised Operations Plan approved in the Permit to Construct issued April 22, 2009. 8. Construction for Phase 3A commenced May 2010. 9. Construction was suspended due to discovery of waste in the permitted boundary areas. A plan of action in conjunction with Randolph County was approved and the waste removed from the site. A permit modification was submitted for a change in construction design for Phase 3A. The application is being reviewed by the Solid Waste Permitting Branch. 10. During disposal operations batteries are covered after each incoming load, cover tarps are utilized, and soil cover is utilized when necessary. 11. Permanent edge of waste markers are installed on both landfill cells. 12. Intermediate soil cover and vegetation has been established on Cell 2. 13. The top of the active landfill is graded to a slope drains for storm water removal. Repairs to the slope drains have been conducted for effective drainage of storm water 14. Storm water is diverted from the active, Cell 2 landfill area to a sedimentation basin and exits the site via a weir system. 15. The closed Cell 1 area storm water flows to a central area to a separate drainage area 16. The facility has an active Storm Water Permit. The Storm Water sampling points are identified as Outfall #1 for Cell 2 and Outfall #2 for the closed Cell 1. 17. Leachate is collected by a sump system, which is periodically pumped and taken to the Energizer Battery wastewater treatment plant in Asheboro. A sump is located on the down gradient side of both landfill cells. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-771-5093 Hugh Jernigan Environmental Senior Specialist Regional Representative Sent on: 11/10/11 X Email Hand delivery US Mail Certified No. LJ Copies: Jason Watkins, Western District Supervisor Shawn McKee, Solid Waste Compliance Officer