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HomeMy WebLinkAbout7902T_INSP_20230726NORTH CARnLINAD_E Q�� nen.mmem m c.w.o.mem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: Rockingham MSWLF PERMIT NO.: 7902T-TRANSFER-1991 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: July 26, 2023 FACILITY NAME AND ADDRESS: City of Reidsville Transfer Facility 709 Marcellus Street Reidsville, NC 27320 Date of Last Inspection: August 9, 2022 GPS COORDINATES (decimal degrees): Lat.: 36.354761' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Edward Shelton Telephone: 336-349-1074 Email address: eshelton@reidsvillenc.gov FACILITY CONTACT ADDRESS: Division of Solid Waste City of Reidsville Public Works Department 110 Vance Street Reidsville, NC 27320 Long.:-79.679596' PARTICIPANTS: Edward Shelton, Solid Waste Superintendent — City of Reidsville Robert Pike, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Life of Site Permit issued: August 21, 2020; expires: March 15, 2051 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. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaN W Emironm l puelily Solid Waste Section ADDITIONAL COMMENTS 1. The facility consists of an MSW transfer station and a small residential convenience center. 2. The transfer station is not open to the public, only accepting waste from the City of Reidsville trucks. Trucks collect waste from residents within the city limits. The waste received here is compacted into transport trailers and transported to the Rockingham County Landfill (permit #7904) for proper disposal. 3. The convenience center is open to the public and accepts C&D waste, televisions and monitors, used cooking oil, used motor oil, and used motor oil filters. Records Review: 4. The Permit to Operate and current Operation Plans are maintained at the Reidsville Solid Waste Division Office and are available for review upon request. 5. The 2022-23 facility annual report was reviewed, and it indicated that the transfer station received a total of 6,942 tons of waste from July. 12022 through June 30, 2023. 6. Transfer station screening logs are kept at the facility office. Screening logs from July 2022 through July 2023 were reviewed and indicated that the facility was meeting the required 5% average daily tonnage. 7. Facility cleaning logs are stored in the facility office located next to the hopper. The cleaning logs were reviewed from August 2022 through July 2034. 8. The facility keeps records of the amount of televisions and monitors that they receive at the convenience center. These records indicate that a total of 114 were collected and transported. 9. Training records indicated that the following staff members are currently certified by NC SWANA as Transfer Station Operations Specialists: • Dale Chambers — November 14, 2025 • Ricky French — October 9, 2023 Rodney Lovelace — November 3, 2025 Facility Inspection: 10. Proper signage was observed posted at the facility entrance. 11. The site is secured by a perimeter chain link fence with site access controlled by two locking gates. 12. The site was observed to be very well maintained. No windblown material was observed at the time of the inspection. 13. Facility access roadways are paved and are of all-weather construction. The roadways were in good condition. 14. The site is organized so that the hopper is located on higher ground located on the eastern side of the facility with the convenience center located on the western side of the site. Adequate space for transfer trucks and residential vehicles to operate safely. 15. The hopper is fitted with heavy metal mesh panels and extends to a height taller than the collection trucks used by the city. The hopper is also fitted with a system of pipes and nozzles that spray water while unloading is occurring. This helps direct waste down into the hopper, preventing dust and windblown litter. 16. City of Reidsville trucks are directed to the hopper upon entering the facility. The trucks are backed up to the hopper where the truck is unloaded slowly. A facility operator is in a small office building directly next to the hopper. The operator inspects the waste as it is being dumped into the hopper. Once the operator has finished inspecting for any unacceptable material a door at the bottom of the hopper opens allowing the waste to drop and be compacted into a truck. 17. The trailer connected to the compacter was inspected and found to be in good condition with no evidence of leaks. One transfer trailer is also staged on site and was inspected to be in good condition. 18. Leachate is confined to the paved area surrounding the compactor and trailer. The pavement is sloped to direct leachate and water from the hopper to a trench drain located next to the compactor. The leachate moves from the trench drain to a holding pit and then piped to the sanitary sewer. 19. Computer monitors and televisions are collected and stacked at the convenience center area. Full loads of C&D waste and televisions/monitors are transported to Rockingham Landfill Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnnnbl puelily Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. D Digitally signed by James R. Pike James R. f e Date: 2023.08.09 16:22:11-04'00' Phone: (336) 776-9672 _ Robert Pike Environmental Senior Specialist Regional Representative Sent on: August 9, 2023 X Email Hand delivery US Mail Certified No. L_j Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 3 of 3