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HomeMy WebLinkAbout6505_INSP_20220706FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: NEW HANOVER Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 6505-HHW-2013 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 6, 2022 FACILITY NAME AND ADDRESS: New Hanover County Household Hazardous Waste Collection Facility 3002 NC Hwy 421 North Wilmington, NC 28401 GPS COORDINATES: N: 34.28150 W: -77.96050 FACILITY CONTACT NAME AND PHONE NUMBER: Joe Suleyman, Environmental Management Director 910.798.4400 jsuleyman@nhcgov.com FACILITY CONTACT ADDRESS: Joe Suleyman, Environmental Management Director New Hanover County, Department of Environmental Management 3002 NC Hwy 421 North Wilmington, NC 28401 jsuleyman@nhcgov.com PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section Jeff Hartsell, New Hanover County STATUS OF PERMIT: Permit to Operate (PTO) issued January 17, 2019. Expires January 17, 2024. 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS The Facility is a Household Hazardous collection facility operated by the New Hanover County Solid Waste Department. This facility is permitted to receive Household Hazardous Waste (HHW) generated within New Hanover County. 1. Signage posted at the facility indicates permit number, emergency contact numbers and hours of operation. The hours of operation are Monday through Friday 10:00 AM to 2:00 PM and Saturday from 8:00 AM to 12:00 PM. A trained attendant is onsite during the operational hours. 2. The site is secured by chain link fence and locked gate when not in operation. 3. Onsite personnel are trained in accordance with the approved training program in the Operation Plan. 4. The facility staff maintains records of the waste in and shipped out in order to complete the required facility annual report. 5. Materials are segregated as they are received. 6. All hazardous waste is collected and sorted in an existing metal building. 7. Means for fire control are kept adjacent to waste sorting and storage areas. 8. Adequate aisle space in the storage areas is being properly maintained to allow for the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of the facility operation in an emergency. 9. Containers are covered from rain and pallets are placed on top of impervious surface in order to minimize contact with soil and visually verify that leakage is not occurring. 10. The facility does not accept ammunition, explosives, and radioactive, infectious, medical, and commercial wastes. 11. The facility was clean and being well maintained. 12. Digital photos were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 7-11-2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken by Liz Patterson on July 6, 2022