HomeMy WebLinkAbout26FHHW_INSP_20211110FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: CUMBERLAND
Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 26FH-HHW
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: November 10, 2021 Date of Last Inspection: November 17, 2020
FACILITY NAME AND ADDRESS: Cumberland County Household Hazardous Waste Facility 923 Wilkes Road, Fayetteville, North Carolina GPS COORDINATES: Lat: 35.02541° Long: -78.87150° FACILITY CONTACT NAME AND PHONE NUMBER: Amanda Bader, SW Director, CCSW
Neal Cunnington, Facility Supervisor, CCSW abader@co.cumberland.nc.us 910-321-6835
FACILITY CONTACT ADDRESS: Office of Solid Waste,
698 Ann Street, Fayetteville, NC 28301
PARTICIPANTS: David Powell, Solid Waste Section Amanda Thompson, Solid Waste Section Amanda Bader, CCSW Virgilio De La Serna, CCSW Neil Cunningham, CCSW Mike Renfro, CCSW Tim Middleton, CCSW
STATUS OF PERMIT:
Active: Issued November 8, 2017 The Permit to Operate shall expire December 10, 2022. No later than June 13, 2022, the permittee must submit a request
to the Section for permit review and must update pertinent facility plans including, but not limited to, the facility operation plan, contingency plan, and/or closure plan.
PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: NA
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 5
OBSERVED VIOLATIONS: NA
ADDITIONAL COMMENTS
1. Amanda Thompson and David Powell visited the Cumberland County HHW facility for an inspection. Renewal needs to be submitted soon but no later than June 13, 2022. It can be submitted sooner than required.
2. Facility has a gate and is fenced. The facility is open second Saturday, 8am to 12pm, and fourth Wednesday,
12pm to 4pm, each month.
3. Inspector inquired as to if there were any problems since last visit and staff stated there has not been any
incidents or fires since last visit.
4. EcoFlow is still used to remove the waste. NCDA collects the pesticides. Items in storage awaiting disposal all were labeled and had date. Good job.
5. Waste collected is removed about every 180 days or when is needed. Permit requires waste stay no longer than 180 days so be careful not to go over this time frame. Last removal was August 2021. Facility collects
pesticides, corrosives, oxidizers, antifreeze, motor oil and flammables.
6. Inspection logs/waste screening forms, HHW checklist (when open and operating) were reviewed after inspection at facility. Be sure this is done at least twice a month as required by permit (Permit Reference Part VII. 8). Waste screening is done by staff when public brings a load. Anything not acceptable is taken back out with the person who brought it. A copy of the permit was available onsite and a copy of the 40 Hr. OSHA HAZWOPER Certification training for Neal Cunnington and Virgilio De la Serna as well. BFPE checked and replace fire suppression system. They also replaced a heat sensor and serviced the system.
Fire suppression system.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
Inspection log.
HHW checklist
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
Inventory sheet for when waste is brought to site.
8 Hour HAZWOPER annual refresher.
7. Facility looked neat and orderly upon inspection. Waste containers were labeled with dates. Good job.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
Storage area. Dates on waste stored inside containment storage.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 11/22/2021 X Email Hand delivery US Mail Certified No.
Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Drew Hammonds, Eastern/Western District Supervisor - Solid Waste Section Sherri Stanley, Permitting Branch Head – Solid Waste Section
Benjamin Jackson, Engineering Project Manager – Solid Waste Section Elizabeth Werner, Hydrogeologist – Solid Waste Section Amanda Thompson, Environmental Senior Specialist – Solid Waste Section