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HomeMy WebLinkAbout3103T-20161209INSPFACILITY 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: DUPLIN Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 3103T-TRANSFER CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/9/16 Date of Last Inspection: 2/11/16 FACILITY NAME AND ADDRESS: Duplin County Transfer Station 325 Landfill Rd Rose Hill, NC 28458 GPS COORDINATES: N: 34.85780° W: 77.97510° FACILITY CONTACT NAME AND PHONE NUMBER: Kim Fordham, Duplin County Solid Waste Director kim.fordham@duplincountync.com 910-289-3091 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section STATUS OF PERMIT: Permit to Operate issued 4/19/12; expires 4/19/17; Request for renewal has been submitted. 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. This facility is permitted to receive waste generated in Duplin County. 2. The signs at the entrance to the facility are as required. 3. Windblown debris was very minimal; is removed by the end of each operating day. 4. Waste from this facility is transferred to the Waste Industries MSW Landfill in Sampson County. 5. White goods and recyclable metals are separated and managed in a designated area. White goods that no longer, or did not originally, contain refrigerant are piled. Otherwise, appliances are handled so as to allow coolant recovery. 6. Leachate is stored in two USTs and appears pumped as required 7. The transfer facility is being maintained in a clean and sanitary condition. The tipping floor and trailer loading area appear to be cleaned daily. 8. All of the fire extinguishers were fully charged and easily accessible. A fire hose is also available for fire control. 9. The access around the facility is stable with minimal soil erosion. 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 12/22/16 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section