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HomeMy WebLinkAbout3609_INSP_20240719D_E QI D11-1n1 It o1 EnpfY11n1011iT� pYrlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Gaston MSWLF PERMIT NO.: 36-09TP Closed HHW X White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 7/19/2024 FACILITY NAME AND ADDRESS: Gaston County Landfill 3155 Philadelphia Church Road Dallas, NC 28034 Date of Last Inspection: 8/9/2023 GPS COORDINATES (decimal degrees): Lat.: 35.3887 Long.:-81.17237 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dan Ziehm, Public Works Director Telephone: (704) 862-6795 Email address: dan.ziehm(a,gastongov.com Name: Marcie Smith, Assistant Director of Environmental Services Telephone: (704) 922-0267 Email address: marcie.smith(a,gastongov.com Name: Emily Melton, Assistant Solid Waste & Recycling Administrator Telephone: ((704) 922-0267 Email address: emily.melton(a,gastongov.com Name: Becca Hurd, Recycling Coordinator Telephone: (704) 922-0267 Email address: becca.hurd(a-,gastongov.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Becca Hurd, Recycling Coordinator Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Current — Approved April 17, 2020 (FID 1395155) expires April 17, 2025. Operations Plan — Approved April 15, 2020 (FID 1396692) PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None Page 1 of 2 D_E QI Ilcuxnmm�t o1 Eneaunmmrtnl puzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. ADDITIONAL COMMENTS 1. The Household Hazardous Waste Facility consists of a permanent containment unit that has three separate lockers for the temporary storage of household hazardous wastes (Locker #1 — Pesticides & Poisons; Locker #2 — Corrosives; and Locker #3 — Flammable Liquids). 2. This unit is located on the ground of the Gaston County Parks & Recreation facility at 1303 Dallas Cherryville Hwy. (NC Hwy 276). 3. The facilities Household Hazardous Waste Generator Identification Number is NCPH03600001. 4. All three lockers were secured and locked. 5. The containment unit is equipped with a built-in secondary containment sump capable of holding 30% of the units rated storage capacity. The drum platform is elevated to prevent stored materials and containers from contact with spilled materials in the secondary containment area. The floor grates and space beneath the grates were clean and free of debris. 6. Each of the three lockers in the containment unit are equipped with an Ansul Fire Suppression system. 7. Four collection events are scheduled each year. Typically, during the months of March, June, August, and November. 8. The spring HHW` events were held on March 9, 2024, and April 27, 2024. The fall HHW events are scheduled for September 21, 2024, and November 16, 2024. The county has contracted Republic Services Sustainability in Action to manage all events. Records Review 9. A copy of the current permit and operations plan are maintained at the Gaston County Landfill. 10. Weekly inspection reports were reviewed from August 8, 2023, to July 17, 2024. Please contact me if you have any questions or concerns regarding this inspection report. n Digitally signedKim Sue DIN:: cn=Kim Sue,, o=Division of Waste Management, j ou=Solid Waste Section, email=kim.sue@deq.nc.gov, Date: 2024.07.22 14:34:09-04'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Sent to: Dan Ziehm X Email Hand delivery US Mail Certified No. L_1 7/22/2024 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Marcie Smith, Assistant Director of Environmental Services Emily Melton, Assistant Solid Waste & Recycling Administrator Becca Hurd, Recycling Coordinator Page 2 of 2