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HomeMy WebLinkAbout4119_INSP_20160816FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Guilford Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 41-19 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 16, 2016 Date of Last Inspection: December 14, 2015 FACILITY NAME AND ADDRESS: Guilford County Scrap Tire and White Goods Collection Facility 2138 Bishop Road Greensboro, NC 27406 GPS COORDINATES: N: 35.99379 W: -79.85440 FACILITY CONTACT NAME AND PHONE NUMBER: Clyde Harding, Environmental Services Program Manager - Guilford County Planning and Development Department w. 336-641-3792 c. 336-451-5295 lharding@myguilford.com FACILITY CONTACT ADDRESS: Guilford County Planning and Development Department Clyde Harding, Environmental Services Program Manager Independence Center 400 W. Market Street PO Box 3427 Greensboro, NC 27402 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Clyde Harding, Environmental Services Program Manager - Guilford County Planning and Development Department Doug Springer, Recycling Site Supervisor - Guilford County Scrap Tire and White Goods Collection Facility STATUS OF PERMIT: Permit To Operate (PTO) issued December 10, 2012 PTO expiration date September 13, 2017 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS On August 16, 2016 John Patrone met with Clyde Harding and Doug Springer to conduct a comprehensive inspection of the Guilford County Scrap Tire and White Goods Collection Facility on Bishop Road in Greensboro, Guilford County. 1. The facility is a scrap tire and white goods collection operation. It also accepts electronics and rechargeable batteries and resident drop-off commingled recyclables. 2. The facility permit, site plan, and operations plan were discussed. 3. The facility is open Monday through Friday 8:00 am to 4:00 pm and may operate Saturday as needed. 4. Facility records retention is located at the Guilford County Planning and Development Department, Independence Center, 400 W. Market Street, Greensboro, NC 27402. 5. The facility operational area is a raised concrete pad covered with an awning. Transfer trailers dock at the concrete pad. The facility generally has four scrap tire trailers and one electronics trailer available. White goods that do not contain chlorofluorocarbons (CFCs) are placed in a scrap metal roll-off container stored adjacent to the concrete pad. White goods that contain CFCs are stored upright in an area adjacent to the concrete pad. When the CFCs have been removed the white goods are placed in the scrap metal roll-off container. Commingled recyclables are collected in a front load container. 6. Scrap tires are laced in the trailers upon receipt by facility personnel. 7. The facility fills a scrap tire trailer in ~ 1.5 days. 8. Mr. Springer stated that scrap tires are not stored on site unless in trailers. 9. Generally, three scrap tire trailers are hauled-off a week, each containing 1,000 – 1,200 tires. 10. The scrap tire trailers are hauled to Central Carolina Tire Disposal, Inc. (permit no. 43-08TP). 11. Scrap tire certification forms were verified for November 2015 and March 2016. 12. The facility has equipment to remove tires from metal rims and has a tire rim crusher. 13. Electronics are staged on the concrete pad and/or placed onto pallets and into totes. The electronics are shrink wrapped and placed in a trailer. 14. The electronics trailer is hauled to Synergy Recycling, LLC. 15. Carolina Refrigerant Recovery (EPA license No.: 037868435980) removes CFCs from the white goods. 16. Chlorofluorocarbons extraction records were verified for January 8 through August 16, 2016. 17. The scrap metal container is hauled to D.H. Griffin Companies. 18. The facility maintains records of the amount of material received. The facility receives ~ 30,000 scrap tires a month. Electronics throughput for July 2015 through June 2016 is 368.01 tons. White goods/scrap metal throughput for the same time period is 169.50 tons. 19. The facility annual report (FAR) was received by the SWS dated July 27, 2016. The tonnage of scrap tires received and shipped-out for July 2015 through June 2016 is 4,536.91. 20. Scrap tires are not stored on the concrete pad/operational area. Although, if required, the concrete pad is designated for scrap tire storage. 21. Scrap tires are not stored outdoors. Although, if required, a grassed area in front of the office/facility has been designated for scrap tire storage. 22. The facility maintains a copy of the emergency preparedness manual on site. The manual was reviewed and updated April 2016. 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 23. The Pinecroft-Sedgefield Fire Department can be contacted to address an emergency at the facility. 24. The facility annual fire safety survey was conducted on April 6, 2016. 25. Stormwater from the facility passes through a sand filter prior to discharge. 26. The facility access road is paved with asphalt. 27. A concrete curb runs along the access road perimeter. 28. The facility is secured by a locked gate. Personnel are on site during operating hours. 29. The facility has proper signage. 30. The PTO expiration date is September 13, 2017. 31. The PTO renewal application shall be submitted to the SWS by March 13, 2017. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: August 17, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer - SWS Doug Springer, Recycling Site Supervisor - Guilford County Scrap Tire and White Goods Collection Facility (w. 336-294-9431, dspring0@myguilford.com) Digital pictures taken August 16, 2016 by John Patrone, DWM-SWS Facility operational area - raised concrete pad covered with awning