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HomeMy WebLinkAbout2304_INSP_20240312D_E QI De1.11.1 It o1 Enertunmenul Ouzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Cleveland MSWLF PERMIT NO.: 2304-TP-2020 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: 3/12/2024 Date of Last Inspection: 4/13/2023 FACILITY NAME AND ADDRESS: City of Shelby Treatment & Processing Facility (Air Curtain Incinerator) 1940 South Lafayette Street Shelby, NC 28150 GPS COORDINATES (decimal degrees): Lat.: 35.24227 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Black, City of Shelby Public Works Director Telephone: (704) 484-6846 Email address: scott.blacknci , ofshelb, FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Scott Black, Public Works Director Kim Sue, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Long.:-81.57218 Current Permit to Operate — Approved June 13, 2022 (FID 1681550), expires November 17, 2025. Permit renewal must be submitted to the Section no later than May 17, 2025. Operations Plan — Approved May 24, 2022 (FID 1678445) 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 D_E QI Ilcuxnmm�t o1 Eneaunmmrtnl puzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate to prevent unauthorized entry. 2. Proper signage was observed at the entrance of the facility. 3. The hours of operation are 8:00 am to 12:00 pm with a typical operating schedule of four days per week (Monday - Thursday). 4. The Air Curtain Incinerator (ACI), Model AirBurner S327E is used to process clean wood waste. The maximum rated capacity of the ACI is 11 tons per hour. The combustion air for the ACI is provided by a blower which is driven by an electric engine. 5. Facility staff load the ACI with pallets on the bottom and apply diesel fuel to the pallets and then load clean wood waste on top. Once the ACI loading is complete the facility staff use a propane torch to light the wood waste within the ACI. 6. The facility is permitted to receive land clearing debris, yard trash, yard waste and untreated and unpainted clean lumber generated within the City of Shelby's city limits. All clean wood waste and yard trimmings are hauled by the City of Shelby. This facility is not open to the public for disposal. 7. The facility has an approved General Title V Air Quality Permit for Air Curtain Incinerators — Air Quality Permit Number 20677G00. 8. The facility allows the ash to cool and waters the ash prior to its removal to prevent the ash from becoming airborne. The ash is removed and stored under a covered shed at the City of Shelby Public Works facility located at 820 West Grover Street, Shelby, NC 28150. The ash is hauled to Cleveland County Landfill Self-McNeilly quarterly. 9. The storage area for wood waste is surrounded by an unused and cleared buffer area of no less than 25-feet to allow for fire or emergency vehicle access. 10. Three fire hydrants were observed, one near the ACI and two located near the stockpiles to provide fire suppression. Facility staff have two sprinklers to wet the field every hour next to the ACI to ensure any sparks that escape the ACI do not result in fire outside of the unit. 11. No unacceptable waste streams were observed. Three rollout containers are located on -site to deposit the occasional unacceptable waste. 12. No objectionable odors or standing water were observed on -site. Records Review 13. A current copy of permit and operational plan were provided for review during the inspection. 14. Mr. Black stated the random inspection reports were discontinued after implementing stricter inspections of the loads being picked up on the routes. It was discussed with Mr. Black to have the staff continue to fill out the random inspection forms and to document if unacceptable waste was found and the disposition of the waste. 15. Air curtain burner operations daily tonnage logs were reviewed from 4/19/2024 to 3/5/2024. No exceedances of tonnage processing limits were observed. 16. Facility staff were watering down the ash in preparation for removal of the ash from the unit. 17. Montrose Environmental is scheduled in April to perform the yearly opacity test. 2022-2023 Brush Totals Month Loads Tons April 62 137.02 May 85 187.85 June 68 150.28 Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2023-2024 Brush Totals Month Loads Tons July 68 150.28 August 89 196.69 September 52 114.92 October 45 99.45 November 20 44.2 December 39 86.19 January 47 103.87 February 60 132.6 Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed , o Kim Sue DN: a""'i. Sue, o=Division of Waste Management, ou=Solid Waste Section, ..._.�,� email=kim.sue@deq.nc.gov, c=U5 Date: 2024.03.19 10:02:24 -04'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Sent to: Scott Black X Email Hand delivery US Mail Certified No. 11 3/19/2024 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 3 of 3