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HomeMy WebLinkAbout7902_INSP_20160309FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Rockingham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7902T CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 03/09/2016 Date of Last Inspection: 05/04/2015 FACILITY NAME AND ADDRESS: City of Reidsville Transfer Station 709 Marcellus Street Reidsville, NC 27320 GPS COORDINATES: N: 36.35476 ° W: 79.67937 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Patricia Knowles, Solid Waste Superintendent Telephone: 336-349-1074 Email address: pknowles@ci.reidsville.nc.us FACILITY CONTACT ADDRESS: Division of Solid Waste City of Reidsville Public Works Department 1100 Vance Street Reidsville, NC 27320 PARTICIPANTS: Patricia Knowles, Solid Waste Superintendent – City of Reidsville Gary French, Solid Waste Division – City of Reidsville John Patrone, Environmental Senior Specialist – Solid Waste Section Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Permit to Operate Issues: March 15, 1991 Permit Renewal: May 7, 1995 Permit Renewal: August 22, 2000 Permit Renewal, Operations Plan Revision: August 31, 2005 Permit Renewal, Operations Plan Revision: September 7, 2010 Permit Renewal: July 20, 2015 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. All photos included in this report were taken by Susan Heim, Solid Waste Section, on March 10, 2016. 2. This facility serves as the MSW transfer station for the City of Reidsville and accepts waste only from city trucks. 3. The transfer operation takes in between 15 and 25 tons per day or 450 to 500 tons per month from City of Reidsville trucks only; no private company or residential tipping is permitted. 4. According to the Annual Facility Report for the period July 1, 2014 through June 30, 2015, a total of 5,748.95 tons were accepted at the transfer station for disposal. 5. Waste received at the transfer station is transported directly to the Rockingham County MSWLF (Permit # 7904) for proper disposal. 6. Permit to Operate, Operations Plan, emergency contact information and contingency plans are all posted in the scale house. 7. Training records were reviewed, and the following SWANA Certified Transfer Station Operations Specialist certifications were found: Curtis W. Lovelace, expires 11/16/2016; Billy Joe Watlington, expires 3/25/2018. 8. Transfer station activities and operations were observed, including a city truck dumping its load into the hopper, the facility operator screening the load as it was dumped, the load being compacted into a transfer trailer and the inspection and clean-up of the tipping area afterwards. 9. Each load of waste is screened by the facility operator as it is dumped. If banned materials are observed they are removed from the hopper prior to the load being released and compacted into the transfer trailer. 10. The transfer trailer was observed to be in good repair and without leaks, including the water tight cover. 11. Leachate is collected in drains in the hopper and transfer/loading areas piped to a settling pit and oil separator, then sent directly to the sanitary sewer for proper treatment. The City of Reidsville pumps out solids from the drains, settling pit and oil separator as needed. 12. The facility is clean, the site is fenced and well maintained; no trash or windblown material was observed. 13. Ensure that random load inspection logs are maintained to demonstrate compliance with provisions of Permit to Operate. 14. The Solid Waste Section will conduct a follow-up inspection to review records, including tonnage reports and waste screening logs. 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. Waste transfer truck being loaded in foreground; TV drop-off in background; residential recycling drop-off area on the left. Residential recycling drop-off area. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Scale house, hopper and tipping area. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: March 21, 2016 to Pat Knowles. X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section John Patrone, Environmental Senior Specialist – Solid Waste Section