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HomeMy WebLinkAbout7908_INSP_20210812NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost X SLAS COUNTY: Rockingham MSWLF PERMIT NO.: 7908-COMPOST-2018 Closed HHW White Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: August 12, 2021 Date of Last Inspection: August 31, 2020 FACILITY NAME AND ADDRESS: Reidsville Yard Waste and Material Recovery Facility 407 Broad Street Reidsville, NC 27320 GPS COORDINATES (decimal degrees): Lat.: 36.323949 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gary French, Solid Waste Superintendent Telephone: 336-349-1074 (office); 336-520-2418 (mobile). Email address: frg ench(iki.reidsvillemc.us FACILITY CONTACT ADDRESS: City of Reidsville, Solid Waste Department 1100 Vance Street Reidsville, NC 27320 PARTICIPANTS: Gary French, Solid Waste Superintendent — City of Reidsville Susan Heim, Environmental Senior Specialist — Solid Waste Section Long.:-79.660056 ° STATUS OF PERMIT: Permit issued January 26, 2018; reissued August 22, 2018 to include grinding operations. Permit expires January 26, 2023. 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 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. Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section ADDITIONAL COMMENTS: 1. All photos included in this report were taken by Susan Heim on August 12, 2021, during the inspection. 2. The site contains a large Type 1 compost facility that is permitted to accept only land clearing debris (vegetative material such as stumps, tree trunks and branches and wood chips), yard trash (including grass clippings and leaves) and clean, untreated, unpainted wood waste (such as crates and pallets). The compost created onsite is offered to city residents in early fall, prior to the start up of curbside leaf collection. 3. The facility's permit to operate also includes wood grinding operations, which take place onsite annually. Mr. French stated that the city is currently under contract with Timberland for the grinding and removal of the chipped wood waste, and that he expected grinding to begin within the next few weeks. 4. The facility also serves as an approved temporary disaster debris storage site (DS79-002). In order to use the site for debris storage, the site would need to be reconfigured to provide space for wood waste trucks to enter, maneuver, dump, and leave safely. Please notify the Solid Waste Section before opening the disaster debris storage site for use. 5. The permit to operate, the current approved operations plan (dated January 24, 2018) and the approved storm water permit are maintained at the solid waste division office and are available for review upon request. 6. The 2020-21 Facility Annual Report was reviewed. The report indicates that 2,224 tons of clean wood waste was received at the site, along with 429 tons of leaves. Temperature logs included with the annual report indicted that the compost achieved the minimum temperature standard of 13 l °F for at least 3 consecutive days. 7. The city collects brush and yard waste curbside, and vegetative waste is brought to the facility by city trucks. No residents or outside contractors are permitted to drop off material at the site. 8. Incoming waste is tracked by volume, based on the size of the trucks being used, which is converted to tonnage, which is required reporting purposes. 9. The site is secured by means of an electronic gate which allows city staff to access the facility using a keypad while preventing unauthorized access. The facility is only open to the public on specific dates when compost is made available. City staff are present on those dates to assist and direct residents. 10. Proper signage was observed at the entry gate. 11. The site was observed to be very clean and well -maintained. No windblown litter was evident. 12. The access roadway is of all-weather construction and was found to be in good condition. 13. Compost windrows are laid out in a north -south direction and take up most of the site. Windrows appeared to be well tended and neatly maintained. Adequate fire lanes are set up to provide easy emergency access. 14. Brush and land clearing waste are stockpiled in the northwest corner of the site. 15. No unacceptable wastes were observed at the facility. 16. The operational area used for wood grinding is located north of the windrows and east of the wood waste stockpile. No ponding water was observed in the stockpile or the operations area, and no erosion was evident onsite. 17. A toter is maintained at the site for the temporary disposal of any litter or unacceptable material found in the incoming loads. A view of the wood waste stockpile. Page 2 of 3 NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0w1� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section A view of the windrows with the wood waste operations area in the foreground. The site is well -maintained. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (336) 776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: August 17, 2021, to X Email Hand delivery US Mail Certified No. j 1 Gary French. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Page 3 of 3