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Home My WebLink About8004T_INSP_20161129FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Rowan Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 80-04 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 11-29-16 Date of Last Inspection: 03-21-13 FACILITY NAME AND ADDRESS: Waste Management of the Carolinas, Inc. 1000 North Long Street, Town of East Spencer Salisbury, NC 28144 GPS COORDINATES: N: 35.69103 W: -80.42127 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Larry Becker Telephone: (704) 279-4890 Email address: lbecker@wm.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Dan Moore, Environmental Protection Manager Jeff Edwards, District Manager Larry Becker, District Operations Manager Sonya Basinger, City of Salisbury Randy Allman, City of Salisbury Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section Teresa Bradford, NCDEQ – Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Current – Approved August 21, 2013 (DIN 19089) expires September 2, 2018 Operations Plan – Approved August 21, 2013 (DIN 19073) PURPOSE OF SITE VISIT: Pre-Operations Meeting STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 ADDITIONAL COMMENTS 1. The purpose of this inspection was a Pre-Operations Meeting with Jeff Edwards, Dan Moore and Larry Becker to inspect improvements made to the facility which has been not in operation since 2009. 2. The tipping floor was resurfaced. 3. New deflector plates were installed. 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. Resurfaced tipping floor. Photo taken by Kim Sue 11-29-16. New deflector plates. Photo taken by Kim Sue 11-29-16. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 5 4. New push wall was installed. Ensure the drainage outlets are cleaned of all debris on a daily basis and the leachate is allowed to flow freely. 5. New leachate drain line covers have been installed. New push wall. Photo taken by Kim Sue 11-29-16. Draining outlet in push wall. Photo taken by Kim Sue 11-29-16. View of push wall drainage outlet loading bay side. Photo taken by Kim Sue 11-29-16. Close up view of push wall drainage outlet loading bay side. Photo taken by Kim Sue 11-29-16. New leachate drain line cover. Photo taken by Kim Sue 11-29-16. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 6. New garage doors will be installed at the entrance and exit to the pit area to prevent storm water from entering leachate drain lines during storm events. 7. Testing of all leachate drain lines was performed prior to the pre-operations meeting to ensure proper drainage to oil-water separator. 8. As discussed a metal plate will be installed to prevent debris accumulating beneath the old floating scale. Storm water drain line. Photo taken by Kim Sue 11-29-16. Leachate drain line. Photo taken by Kim Sue 11-29-16. Location of new garage door. Photo taken by Kim Sue 11-29-16. Oil-water separator. Photo taken by Kim Sue 11-29-16. Oil-water separator. Photo taken by Kim Sue 11-29-16. Location of metal plate to be installed. Photo taken by Kim Sue 11-29-16. Old floating scale. Photo taken by Kim Sue 11-29-16. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 9. Several areas outside of the transfer station were regraded to ensure storm water does not infiltrate the leachate lines. 10. The scale house has been refurbished. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative E-mailed to: Jeff Edwards on 12-7-16 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Larry Becker, District Operations Manager Dan Moore, Environmental Protection Manager