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HomeMy WebLinkAbout9808T_INSP_20210608FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9808T-TRANSFER-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 08, 2021 Date of Last Inspection: May 04, 2021 FACILITY NAME AND ADDRESS: Waste Industries Black Creek Road Transfer Facility 3031 Black Creek Road Wilson, NC 27893 GPS COORDINATES: N: 35 °68509 E: -77 °90520 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Lee Telephone: 252 291 6635 cell 252 885 0201 Email address: Michael.Lee@gflenv.com Fax: 252 243 6460 FACILITY CONTACT ADDRESS: Waste Industries Black Creek Rd. Transfer Facility P.O. Box 1831 Wilson, NC 27893 PARTICIPANTS: Michael Lee – GFL Operations Manager John College – NCDEQ-DWM-SWS STATUS OF PERMIT: Active Life of Site Permit issued 8/4/2015. Expires 10/11/2025. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance 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 also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS: 01 - This facility was issued a Life of Site permit on August 4, 2015 and expires on October 11, 2025. 02 - Facility has adequate signage. 03 - Facility is secured by chain link fences and locking gates. 04 - Interior roads are made with all-weather construction. 05 - Waste from this facility is permitted to be taken to Sampson Co. Disposal 8202-MSWLF-2000, East Carolina Regional Landfill, 0803-MSWLF-1993 and Brunswick Waste Management Facility, SWP 583 in Lawrenceville Va. 06 – This facility is designed to handle up to 1,000 tons per day. 07 - Facility is permitted to receive waste from within, Duplin, Edgecombe, Franklin, Greene, Halifax, Johnston, Lenoir, Martin, Nash, North Hampton, Pitt, Wake, Wayne and Wilson Counties 08 - The Leachate drains at the Transfer Station were flowing into the leachate system during this inspection. 09 - The total interior of this transfer station was washed March 2021. Receipts were reviewed. 10 - Facility has several certified operators: Melvin Brown, expires 8/15/2021, Ricky Knight, expires 6/20/2021 and Andrew Ward, expires, 6/21/2022. 11 - Screening records were reviewed and up to date. 12 - The tipping floor was 75% full during this inspection. 13 - Load tickets available and reviewed on Mr. Lee’s computer and were up to date with required information. 14 - There was minimal windblown trash during this inspection. 15 - No leaking trailers were noted during this inspection at the stored trailer area. 16 - It appears that better screening of recycle containers are being performed to eliminate comingled waste from being mixed into the recycles as noted on the last inspection. 17 - This facility has been backed up due to Transfer Station Closures in other Counties. 18 - Covid-19 recommendations were followed on this inspection. 19 - Digital pictures were taken during this inspection and some are attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: June 28, 2021 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3