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HomeMy WebLinkAbout9503T_INSP_20210630FACILITY 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: Watauga Closed MSWLF HHW X White goods X Incin T&P FIRM PERMIT NO.: 95-03 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 30, 2021 Date of Last Inspection: March 20, 2020 FACILITY NAME AND ADDRESS: Watauga County Transfer Station 336 Landfill Road Boone, North Carolina 28607 Watauga County Permanent HHW 336 Landfill Road Boone, North Carolina 28607 GPS COORDINATES (decimal degrees): Lat.: 36.22032 Long.: -81.63165 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Rex Buck, Operations Services Manager Telephone: (828) 264-5305 Email address: rex.buck@watgov.org FACILITY CONTACT ADDRESS: 842 West King Street, Suite 1 Boone, North Carolina 28607 PARTICIPANTS: Rex Buck, Operations Services Manager – Watauga County Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit to Operate 9503T-TRANSFER-1996 Watauga County Transfer Station and 9503-HHW-2015 Watauga County Permanent HHW was issued to Watauga County on June 21, 2020. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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 1. The facility is permitted to receive waste generated within Ashe, Avery, Caldwell, Watauga, and Wilkes Counties. 2. A gate was provided at the entrance to the facility to prevent unauthorized access. 3. The Permit to Operate and Operations Manual were verified. Both documents were current and available upon request. 4. Tonnage reports verified for July 1, 2020 to present. The facility received 44,265.78-tons of waste during that time. 5. Certified Transfer Station Operations Specialist Certifications: x Jim Fink (expires 7/19/21) x Scott Gregg (expires 3/12/22) x David Miller (expires 3/3/22) x Terry Scott (expires 11/16/22) x Ryan Woodring (expires 7/19/21) 6. Waste screenings for July 2020 to present were verified. Screenings were performed with good frequency and provided good detail of observed unacceptable waste streams and final disposition of those wastes. x Please note, the Administrative Rules for Transfer Stations were readopted on January 1, 2021. Under 15A NCAC 13B .0405(a)(8)(A), site personnel shall screen incoming loads weekly at a rate of no less than five percent of the average daily tonnage reported in the site’s annual report for the previous year. It is recommended that staff evaluate the number of screenings performed each day to ensure the conditions of the new rule are being met. Operations Inspection of the Transfer Station (9503-TRANSFER-1996): 7. Two separate entrances are provided for waste acceptance. The public enter on the south side of the building while commercial vehicles and larger public vehicles enter on the east side of the building. 8. No unacceptable waste streams were observed. 9. The interior walls of the transfer station had been pressure washed since the previous inspection and were free of a heavy buildup of residues. 10. A heavy buildup of residues was observed on the grates covering the leachate trench drain closest to the office area. The remaining grates were free of residues. Please ensure that all residues are removed from the trench drain to ensure proper function of the device. 11. The interior walls within the trailer loading bay were in need of pressure washing at the time of inspection. x Please note, 15A NCAC 13B .0405(a)(11) requires the tipping floor, push walls, and truck loading bays be cleaned with a pressure washer no less than once per month. Cleaning and maintenance records shall be maintained and made available to the Division upon request. 12. Accumulated waste was observed under a portion the grates covering the leachate collection area within the trailer loading bay. The area of concern was adjacent to the exterior wall near the exit of the loading bay. This condition was noted on the previous inspection report. All waste must be removed, and steps taken to prevent waste from collecting within the leachate collection area to ensure proper function. 13. A small portion of the exterior wall of the trailer loading bay was observed to have been separated at ground level. This area must be repaired to prevent waste from falling though the damaged area onto the ground outside of the facility. 14. Windblown waste was well controlled around the facility. Operations Inspection of the White Goods Area: 15. White goods containing chlorofluorocarbon refrigerants (CFCs) are collected at the northwest corner of the bailing/recycling building. 16. All white goods except for one freezer were stored in an upright condition at the time of inspection. Mr. Buck immediately requested facility staff to place the freezer in an upright manner. 17. This area was well managed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Operations Inspection of the Tire Collection Area: 18. Tires are collected into two covered trailers at the loading dock on the west side of the bailing/recycling building. All tires were being maintained within the trailer at the time of inspection. Supporting Comments: 19. A convenience area for public disposal of wastes and recyclables is provided on the north side of the access road across from the scale house. 20. Electronics are collected within the bailing/recycling building and then placed on wooden pallets and shrink wrapped or placed within gaylord boxes for shipment to the electronics vendor. 21. Florescent bulbs and batteries are collected at the bailing/recycling facility. Bulbs are placed in cardboard containers prior to shipment to the County’s designated electronics vendor. 22. During the previous inspection, windblown plastics and paper associated with recycling activities were observed along the wooded area west of the bailing/recycling building. This same area was free of windblown waste during the June 30, 2021 inspection. Thank you for your efforts to improve this condition. Mr. Buck stated the facility is still considering a barrier such as a catch fence to prevent windblown waste from collecting in the subject area. Operations Inspection of the HHW Facility (9503-HHW-2015): 23. The facility consists of a steel building with three separate compartments for the collection of HHW. 24. The facility operates on designated collection days starting in April and ending in October. During collection events, wastes are collected and immediately transferred from the site via the facility’s HHW collection vendor. No waste is maintained within the compartments. 25. All compartments were closed and locked upon arrival. 26. Secondary containment was provided for all collection compartments and was free of residues. The secondary containment had no outlet. 27. A fire suppression system was provided to control fire at the facility. The system was last serviced February 2021. 28. The facility was well managed. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 7/13/21 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2021.07.13 12:31:58 -04'00'