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HomeMy WebLinkAbout0703T_INSP_20210914FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Collection Transfer X Compost SLAS COUNTY: Beaufort Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0703T-TRANSFER-2012 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 14 September 2021 Date of Last Inspection: 8 April 2021 FACILITY NAME AND ADDRESS: Beaufort County Transfer Station 500 Flanders Filters Road Washington, NC GPS COORDINATES: N: 35.59349 E: -077.11308 FACILITY CONTACT NAME AND PHONE NUMBER: Nicky Hopkins 252.644.3207 FACILITY CONTACT ADDRESS: Republic Services of North Carolina, LLC 450 Flanders Filter Road Washington, NC 27889 E-mail: nhopkins@republicservices.com PARTICIPANTS: Nicky Hopkins; Republic Services Ryan Keyes; Trio Legacy Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Life-of-Site Permit to Operate issued 24 February 2017. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review STATUS OF PAST NOTED VIOLATIONS: 1) 15A NCAC 13B .0405 (a) states “The owner or operator of a transfer station (site) shall maintain and operate the site in accordance with the operations plan incorporated into the permit by Rule .0404(d) of this Section…” Resolved 2) 15A NCAC 13B .0405 (a) (6) states “Erosion and Sedimentation Control Requirements. The site shall comply with 15A NCAC 04, and the owner or operator shall utilize erosion and sedimentation control measures that prevent sediment from leaving the site and prevent on-site erosion.” Resolved OBSERVED VIOLATIONS: There were no violations observed during this Facility Compliance Inspection. Please see the ADDITIONAL COMMENTS section below for details concerning this inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 0703T_INSP_20210914 Page 2 of 3 ADDITIONAL COMMENTS: 1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A- 290(a)(18)(a). 2) Hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, infectious waste, animal carcasses, radioactive waste, septage, fluorescent and high-intensity discharged lamps, ashes/incinerated residues, and wastes banned from disposal in North Carolina by NCGS 130A-309.10(f) are prohibited from being accepted at this Facility. 3) This Facility is permitted as a Solid Waste Transfer Facility; all operations shall be in accordance with the North Carolina Solid Waste Management Rules, 15A NCAC 13B; Article 9 of the Chapter 130A of the North Carolina General Statutes. 4) This Facility may receive Solid Waste generated within Beaufort, Bertie, Craven, Chowan, Hyde, Martin, Pamlico, Pitt, Tyrrell, and Washington Counties. 5) All received waste is transported to either the East Carolina MSW Landfill, permit #08-03 in Windsor, Bertie County, NC; the Upper Piedmont Regional Landfill, permit #73-04, in Rougemont, Person County, NC; or the Brunswick Waste Facility, permit #583 in Lawrenceville Virginia. 6) Daily operations at this Facility are conducted by contract with Trio Legacy, LLC of Pantego, NC. 7) Proper signage including the Facility permit number, accepted waste types, banned or excluded items, hours of operation, and the emergency contact number is posted at the Facility entrance. 8) The hours of operation are Monday through Friday 7:00 AM to 3:45 PM and Saturday 7:00 AM to 12:30 PM. Three Holidays are observed: New Year’s Day, Thanksgiving Day, and Christmas Day. 9) The Facility access road is of all-weather construction and appears well-maintained at this time. 10) The Facility is secured by means of a locked gate at the facility entrance. The gate was unlocked and open upon my arrival. Facility attendants were on site during this Facility Compliance Inspection. 11) All waste received at the Facility is currently being maintained/managed on the tipping floor within the covered Transfer Station. *Please continue working to ensure that all waste received at this Facility is properly managed on the tipping floor within the covered transfer station. 12) The waste type was reviewed; no unpermitted wastes were noted during this Facility Compliance Inspection. 13) There were seven loaded transfer trailers and no empty transfer trailers on site at the time of my arrival. One empty trailer was brought on site during this inspection. *Please continue working to provide an adequate number of trailers to properly manage the volume of waste handled at this Facility. During periods of higher waste volume, additional transfer trucks and drivers should be employed to transfer the waste managed at this Facility to the receiving Facility. 14) Facility personnel were onsite collecting windblown debris during this Facility Compliance Inspection. 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 0703T_INSP_20210914 Page 3 of 3 Windblown debris appears well-managed. *Please continue working to ensure all windblown debris is collected and properly managed at the end of each workday or more often if necessary. 15) Work is ongoing repairing the trailer bay access retaining wall. *Please continue working to repair and maintain the Facility in accordance with the approved construction and operations permits. 16) *Continued corrective measures are required as a result of this Facility Compliance Inspection Report. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 21 September 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Counties\Beaufort\Facilities\07-03T\Inspections\0703T_INSP_20210914 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1209&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.