6801_INSP_20161103

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Orange
Closed
MSWLF HHW X White
goods Incin T&P FIRM PERMIT NO.: 68-01
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 3, 2016 Date of Last Inspection: November 5, 2015

FACILITY NAME AND ADDRESS:
Orange County Regional MSW Landfill – HHW Facility
1514 Eubanks Road
Chapel Hill, NC 27516

GPS COORDINATES: N: 35.96742 W: -79.07883

FACILITY CONTACT NAME AND PHONE NUMBER:
Allison Lohrenz, Recycling Programs Manager
w. 919-968-2788 ext. 202
c. 919-215-1522
[e-mail]

FACILITY CONTACT ADDRESS:
Orange County Solid Waste Management
Allison Lohrenz, Recycling Programs Manager
PO Box 17177
Chapel Hill, NC 27516-7177

PARTICIPANTS:
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)
Allison Lohrenz, Recycling Programs Manager - Orange County Solid Waste Management
Kristina Witosky, Recycling Programs Supervisor - Orange County Solid Waste Management

STATUS OF PERMIT:
Permit To Operate (PTO) MSWLF-lined and HHW Facility issued September 17, 2013
Permit For Closure (MSWLF – unlined and C&DLF unit) issued in conjunction w/PTO
PTO expiration date February 12, 2014
MSWLF-lined closure certification and continuing operations letter issued September 29, 2015
HHW permit amendment request application complete letter issued by the SWS October 21, 2015

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4

ADDITIONAL COMMENTS
On November 3, 2016, John Patrone met with Allison Lohrenz and Kristina Witosky to conduct a comprehensive
inspection of the Orange County Regional MSW Landfill – HHW Facility on Eubanks Road in Chapel Hill, Orange
County.

1. The facility is a permanent household hazardous waste (HHW) collection facility owned by Orange County.
2. The HHW facility is located adjacent to the closed municipal solid waste (MSW) landfill. The landfill is
lined and is also known as the south MSW landfill.
3. Access to the HHW collection facility is via the landfill scale house entrance.
4. Orange County Solid Waste Management is in contact with the SWS - Permitting Branch regarding issuance
of the south landfill post closure permit. The HHW collection facility will likely remain incorporated within
the MSW landfill post closure permit.
5. The facility is open Monday through Friday 10:00 am to 6:00 pm and Saturday 8:00 am to 12:00 pm.
6. The facility household hazardous waste generator identification number is NCPH0689501.
7. The facility contingency plan was accessible.
8. The facility is permitted to receive HHW from Chatham, Durham, Orange, and Wake Counties. Material
from conditionally exempt small quantity generators (CESQG) is only accepted from Orange County.
9. Unacceptable HHW that must not be collected at this facility includes radioactive waste, explosives, and
infectious waste.
10. In the event that unacceptable waste is brought to the facility it may be held for appropriate disposal.
11. The facility stores HHW in a small narrow building where it is sorted by class and poured/placed into 55-
gallon drums.
12. When HHW is received it is placed on a counter. Along the back wall of the HHW building 55-gallon drums
of paint, flammables, poisons, and acids and bases are stored. To the right of the counter oxidizers are stored.
13. Sorted HHW is stored in close proximity.
14. It is suggested that the HHW receiving table be constructed of non-porous material.
15. Bulked material 55-gallon drums awaiting pick-up are staged on an adjacent covered concrete pad.
16. Product accumulation labels were observed on bulked material drums.
17. Secondary containment is comprised of three sumps (receiving area, bulking area, and staging area). The
facility does not have sump outlets. The secondary containment sumps will have to be pumped-out if used.
18. The secondary containment sumps appeared to be in good order.
19. The HHW facility is operated by Clean Harbors.
20. The Clean Harbors disposer/recycler identification number is NCD000648451 (Reidsville, NC location). The
Clean Harbors transporter identification number is MAD039322250.
21. The following are Clean Harbors certified personnel trained in facility operations:
a. Jeff Meitz, 40-Hour HAZWOPER 29 CFR 1910.12(e), March 19, 2013 CEU No. 0004284, Clean
Harbors certificate of training in accordance with 40 CFR 262.34(a)(4) and 265.16 and
262.34(d)(5)(iii) dated May 24, 2016, and National Environmental Trainers, Inc. in accordance with
29 CFR 1910.120 dated March 19, 2013. Primary Site Worker
b. Todd Sheaffer, Jr. 40-Hour HAZWOPER, 29 CFR 1910.12(e), August 19, 2011, certificate No.
754830421. Backup Site Worker
c. Joshua D. Sunderland, 40-Hour HAZWOPER, 29 CFR 1910.12(e)(3), May 7, 2010. Backup Site
Worker
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 4

d. Corey Queen, 40-Hour HAZWOPER 29 CFR 1910.12(e), May 15, 2015, certification No.
754901966. Backup Site Worker
e. Vernon Kennedy, 40-Hour HAZWOPER 29 CFR 1910.12(e), March 27, 2015. Certification No.
754898820. Backup Site Worker
f. Lee Shorey, 40-Hour HAZWOPER 29 CFR 1910.12(e), July 27, 2012, Certification No. 754848846.
Backup Site Worker
22. Mr. Meitz stated that Clean Harbors generally picks up HHW from the facility weekly.
23. The HHW building has a fire suppression system. The fire suppression system was inspected by T&S Fire
and Security, Inc., October 2016.
24. There are three portable fire extinguishers. The fire extinguishers were inspected by Dr. Fire Protection in
October 2016.
25. Two of the fire extinguishers are ABC rated – multipurpose dry powder and one is a carbon dioxide (CO2)
extinguisher. The CO2 fire extinguisher is high pressure and does not have a pressure gauge. It is BC rated.
26. The facility has an eyewash station and showerhead that contains a reservoir of water and preservative. The
eyewash station is tested and refilled every six months. The latest test and refill was November 1, 2016.
Operation of the eyewash station was observed during the inspection.
27. The facility maintains an adequate supply of absorbent material.
28. Emergency equipment is inspected weekly. Records were verified for January through October 2016.
29. Resident zip code is recorded when material is brought-in. Initial screening encompasses material inquiry
and visual inspection. Weekly records were verified for January through October 2016.
30. The facility maintains records of the material accepted. Commonly, all material accepted is shipped-out by
months-end.
31. Uniform Hazardous Waste Manifest records indicating the type and weight of material shipped-out were
verified for January through October 2016.
32. Clean Harbors sends the facility a weekly Manifest Tracking Report of material received (by generation date)
for verification of the material shipped-out. Records were verified. The facility can also access a Waste
Tracking Detail Report that tracks the material shipped until it is received at its final destination.
33. The facility annual report (FAR) was received by the SWS, dated July 27, 2016. Facility throughput for July
2015 through June 2016 is 219,710 lbs.
34. Clean Harbors staff are on site during operating hours.
35. The facility has proper signage.
36. Access roads are of all-weather construction.
37. The site is secured by a locked gate. County personnel are on the property daily.
38. The Chapel Hill Fire Department and the New Hope Volunteer Fire Department can be contacted to address
an emergency at the facility.
39. The facility conducts an electronics collection program in a storage building near the HHW collection facility.
40. Lead acid batteries and fluorescent light ballasts are also collected at the electronics storage building. The
fluorescent light ballasts are bulked into 55-gallon drums and labeled: containing polychlorinated biphenyls
(PCB) or non-PCB.
41. Fluorescent lights from schools and CESQG are collected in a walk-in storage container located adjacent to
the electronics storage building.
42. The fluorescent lights, fluorescent light ballasts, and lead acid batteries are incorporated into the HHW
collection facility total throughput.
43. Ensure county staff that work at the electronics storage building are trained accordingly regarding fluorescent
light ballast sorting and storage.
44. When the HHW collection facility permit is renewed the fluorescent light ballast sorting operation and the
lead acid battery and fluorescent light collection conducted at the electronics storage building should be
included.

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: [phone]

John Patrone
Environmental Senior Specialist
Regional Representative

Sent on: November 14, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - SWS
Jessica Montie, Compliance Officer - SWS
Gayle Wilson, Director – Orange County Solid Waste Mgmt. ([e-mail])
Gordon Dively, Solid Waste Operations Manager – Orange County Solid Waste Mgmt.
([e-mail])
Kristina Witosky, Recycling Programs Supervisor - Orange County Solid Waste Mgmt (w. 919-968-
2788, ext. 224, [e-mail])