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HomeMy WebLinkAbout9102T_INSP_20241022NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: VANCE MSWLF PERMIT NO.: 9102T-TRANSFER-1997 Closed xxW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: October 22, 2024 FACILITY NAME AND ADDRESS: Vance County Transfer Station 3453 NC Highway 39 North Henderson, NC 27536 GPS COORDINATES: Lat.: 35.37323' Long.:-78.42075' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Randy Deming Phone: (206) 579-1861 Email address: randy.demingk0env.com FACILITY CONTACT ADDRESS: Waste Industries Vance County 241 Vanco Mill Road Henderson, NC 27537 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Randy Deming, GFL Environmental Date of Last Inspection: July 22, 2024 STATUS OF PERMIT: Life of Site permit was issued for 9102-TRANSFER-1997 on October 24, 2023 and will expire on December 31, 2057. PURPOSE OF SITE VISIT: Compliance 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. ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operation. Page 1 of 3 NORTH CARnLINAD_E Q�� OepaNnent W EnvironnreMal puel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2. The correct signage is at the entrance of the facility listing the facility name, permit number, and emergency contact information as well as material accepted at the facility. 3. The facility accepts waste Monday through Friday 0530 to 0700 for private operators, Monday through Friday 0730 to 1630 for the public, and Saturday 0730 to 1200. 4. The permit, operations plan, waste screening, and training records were readily available and reviewed during this inspection. 5. The following are facility certified personnel: Steven Clayton, Certified Transfer Station Operations Specialist, exp. 3/10/2026 Mark Taylor, Certified Transfer Station Operations Specialist, exp. 8/27/2027 Robert Holden, Certified Transfer Station Operation Specialist, exp. 2/27/2026 Daniel Swilley, Certified Transfer Station Operations Specialist, exp. 8/18/2025 Christopher Ranes, Certified Transfer Station Operations Specialist, exp. 8/18/2025 Andrew Murray, Certified Transfer Station Operations Specialist, exp. 8/18/2025 6. Some spiderwebs and dirt were observed along the side walls. Minimal dirt and grime were observed on the wall adjacent to the transfer trailer loading bay. Ms. Thompson recommended that the facility utilize the hose to spray down the spiderwebs and dirt on the side walls as needed between power washing. Continue to ensure that the transfer station is cleaned no less than twice per year. 7. The condition of the tipping floor is consistent with daily operations. Mr. Deming stated that wear at the edge of the tipping floor and transfer trailer loading bay had been repaired. Continue to ensure that the tipping floor is cleaned at the end of the operating day. 8. No waste was observed on top of the push walls. The waste is removed from the push walls throughout the day and prior to the end of the day. Continue to ensure that the waste on top of the push walls is removed and properly disposed of at the end of the operating day. 9. The transfer trailer loading bay had been cleaned out prior to the trailer located in the loading bay. The waste is removed from the transfer trailer loading bay. Mr. Deming stated that the facility will be a curtain to the upper deflector panel to direct waste into the trailer and extend a metal wall down the back of the transfer station building so that waste would not accumulate on the concrete ledge in the loading bay. Continue to ensure that the waste is removed from the transfer trailer loading bay as needed throughout the day and at the end of the operating day. 10. Windblown waste was actively being picked up during this inspection. Minimal windblown waste was observed throughout the facility. Continue to ensure that the windblown waste is picked up prior to the end of the operating day. 11. Digital photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2024.10.2412:44:44-04'00' Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: October 24, 2024 X Email Hand delivery US Mail Certified No. j_ _] Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of windblown litter being picked up. View of the leachate drain within the transfer trailer loading bay. ByzI View of the curbing adjacent to the transfer trailer loading View of the wall and metal plating that was installed adjacent to the end of the transfer trailer loading bay to help with waste removal from the loading bay. Page 3 of 3