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HomeMy WebLinkAbout2403T_INSP_20161013FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: COLUMBUS Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2403T-TRANSFER-1997 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 13, 2016 Date of Last Inspection: August 15, 2016 FACILITY NAME AND ADDRESS: Columbus County Transfer Station Landfill Road Whiteville, North Carolina 28472 GPS COORDINATES: N: 34.29330° W: 78.75123° FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Danny Fowler, Public Utilities Director 910.642.2828 dfowler@columbusco.org Patrick Kalemba, District Manager 910.480.4015 pkalemba@wm.com FACILITY CONTACT ADDRESS: Columbus County c/o Mr. Danny Fowler, Public Utilities Director 612 North Madison Street Whiteville, North Carolina 28472 Environmental Protection Manager Shawn Carroll Waste Management of Carolinas, Inc. 3920 River Road scarrol3@wm.com Wilmington, NC 28412 PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section Ruth Nance, Columbus County STATUS OF PERMIT: EXPIRED November 23, 2015; Current five years permit issued November 23, 2010; permit review in process PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: Not applicable 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The hours of operation are Monday thru Friday, 7:30am-12:00pm and 12:30pm-4:00pm; closed weekends. 2. Ruth Nance, Transfer Station Operation Specialist (exp. 4/5/17) was onsite during the inspection. 3. Tires are being placed in a covered trailer upon receipt. 4. There were several charged fire extinguishers available for fire control. 5. Windblown debris is removed daily as required. 6. CEI (Custom Ecology, Inc.) loads and hauls waste for this facility. 7. Tires are stored in a covered trailer. There were no problems noted regarding the tire forms. Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 910-796-7405 Wes Hare Environmental Senior Specialist Regional Representative Sent on 10/13/16 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Amanda Davis – Columbus County