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HomeMy WebLinkAbout54-05T_LenoirCoTS_LOS_PTO_DIN27279_20170124 Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Station Date:January 24, 2017 DIN:27279 Page 1 of 9 North Carolina Department of Environmental Quality Division of Waste Management Roy Cooper Michael S. Regan Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 Internet: http://deq.nc.gov/about/divisions/waste-management/solid-waste-section An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY PERMIT NO. 5405T-TRANSFER-1998 LENOIR COUNTY is hereby issued a PERMIT APPROVAL TO CONSTRUCT NOT APPLICABLE PERMIT APPROVAL TO OPERATE LENOIR COUNTY TRANSFER FACILITY PERMIT FOR CLOSURE NOT APPLICABLE located at 2949 Hodges Farm Road, in La Grange, Lenoir County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment 1, Part I of this permit. Edward F. Mussler, III, P.E. Permitting Branch Supervisor Solid Waste Section Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 2 of 9 ATTACHMENT 1 GENERAL PERMIT CONDITIONS INFORMATION Permit Status Issuance Expiration 5405T-TRANSFER-1998 Active January 24, 2017 Life of Site Part I General Facility 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule (Rule) 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a permit approval to construct and a permit approval to operate. The permit approval to construct must be implemented in accordance with Attachment 2 of this permit. The permit approval to operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. This permit shall not be effective until the certified copy of this permit which references legal descriptions for all land within the solid waste management facility boundary is recorded in the Register of Deeds office and indexed in the grantor index under the name of the owner of the land in the county or counties in which the land is located. The certified copy of the permit affixed with the Register's seal and the date, book, and page number of recording must be returned to the Solid Waste Section within thirty (30) calendar days of issuance of this permit. If the Solid Waste Section does not receive the certified copy of the recorded permit within 30 calendar days of issuance of the permit, then and in that event, the permit is suspended and of no effect until the date the Solid Waste Section receives the certified copy of the recorded permit. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer must contain in the deed description section, in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a solid waste management facility and a reference by book and page to the recordation of the permit. 5. By initiating construction or receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Operation of this solid waste management facility shall be in accordance with the North Carolina Solid Waste Management Rules, 15A NCAC 13B; Article 9 of the Chapter 130A of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.); the conditions contained in this permit; and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 3 of 9 addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in Attachment 1, “List of Documents for Approved Plan,” and which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the conditions of permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. 9. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or a change in the operator of the facility or parent company of the operator. 10. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for a General or Individual National Pollutant Discharge Elimination System Stormwater Discharge Permit. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state, or federal rule, regulation, or statute. PROPERTIES APPROVED FOR THE SOLID WASTE MANAGEMENT FACILITIES Lenoir County, N.C. Register of Deeds Book Page Acreage Grantee PIN 674 30 115.8± Lenoir County 358600447901 115.8± Total Facility Acreage Notes: 1. Deed book references are from Lenoir County GIS website (http://lenoir.connectgis.com/Default/Default.aspx) accessed January 2017. 2. The facility is located inside the Lenoir County Landfill facility and has a Parcel Record Number 26236. Part II Municipal Solid Waste Landfill Unit(s) Not Applicable. Part III Construction and Demolition Landfill Unit(s) Not Applicable. Part IV Industrial Landfill Unit(s) Not Applicable. Part V Land Clearing and Inert Debris Landfill Unit(s) Not Applicable. Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 4 of 9 Part VI Transfer Station/Treatment & Processing Unit(s) Lenoir County Transfer Facility, Permit No. 5405T-Transfer-1998 Permitting History Permit Type Date Issued DIN Permit to Construct July 30, 1997 - Permit Approval to Operate (PTO), Original April 28, 1998 - PTO, Permit Amendment April 6, 1999 - PTO, Permit Amendment October 8, 2010 11723 PTO – Life of Site January 24, 2017 27279 DIN = Document Identification Number. List of Documents for the Approved Plan Part VII Miscellaneous Solid Waste Management Unit(s) Not Applicable. - End of Section - ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT Not Applicable. -End of Section- ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE Part I: General Facility 1. The facility must be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. 2. Signs must be posted at the entrance to the facility that state that no hazardous waste or liquid waste can be received at the facility; and provide information on dumping procedures, the hours of operation, the permit number, contact name, telephone number, and other pertinent information. Traffic signs or markers must be provided as necessary DIN DOCUMENT DESCRIPTION 11683 Operation Plan. Prepared by: Municipal Engineering Services Company. Prepared for: Lenoir County. Revised September 29, 2010. 27278 Operation Plan. Prepared by: Municipal Engineering Services Company. Prepared for: Lenoir County. Dated December 15, 2016 and revised through January 19, 2017. Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 5 of 9 to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. 3. Interior roadway must be of all-weather construction and maintained in good condition. 4. A responsible individual trained and certified in facility operations must be on-site at all times during all operating hours of the facility in accordance with N.C.G.S. 130A-309.25. An attendant must be present to oversee the loading and unloading of waste. 5. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours. 6. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act, N.C.G.S. 113A-50 et seq., and rules promulgated under 15A NCAC 4. The Section must be notified of any approved modifications to the sedimentation and erosion control plan. 7. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 4040 or the Clean Water Act, as amended. 8. Fire lanes must be established and maintained at all times. The dimensions of the fire lanes must be coordinated with the Fire Marshall having jurisdiction over the site. 9. Open burning of solid waste is prohibited. Fires must be reported to the regional waste management specialist with 24 hours or the occurrence, followed by a written notification within 15 calendar days of the occurrence. Part II: Municipal Solid Waste Landfill Unit(s) Not Applicable. Part III: Construction and Demolition Debris Landfill Unit(s) Not Applicable. Part IV: Industrial Landfill Unit(s) Not Applicable. Part V: Land Clearing and Inert Debris Landfill Unit(s) Not Applicable. Part VI: Transfer Station / Treatment and Processing Unit Lenoir County Transfer Facility, Permit No. 5405T-Transfer-1998 10. This permit approval is for the life-of-site as defined in N.C.G.S. 130A-294(a2). Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 6 of 9 11. The facility is permitted to receive non-hazardous solid waste as defined in N.C.G.S. 130A -290(a)(35) which is generated within Lenoir County and in consistent with the Operational Plan (DIN 27278), except where prohibited by North Carolina General Statutes Article 9 of Chapter 130A and the 15A NCAC 13B rules. 12. The following, at a minimum, must not be accepted for disposal at the facility: hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated-asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, and wastes banned from disposal in North Carolina by N.C.G.S. 130A- 309.10(f). 13. The waste collected at this transfer facility must be transported to a sanitary landfill facility that is a. permitted to receive the type of waste specified, and b. whose service area includes the origin of the waste. 14. The permittee must not knowingly dispose of, or accept for transfer for subsequent disposal, municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. b. Requires generators or collectors of municipal solid waste to recycle that type or form of municipal solid waste. 15. The permittee must develop, and implement a training and screening program at the facility for detecting and preventing unauthorized wastes from being accepted at the facility according to the approved Operational Plan (DIN 27278). At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of all inspections c. Training of personnel to recognize hazardous, liquid and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 16. The facility must not cause nuisance conditions according to Rule 15A NCAC 13B .0402 and the approved Operational Plan (DIN 27278). Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 7 of 9 a. The tipping floor and transfer trailer loading area must be maintained in a clean, sanitary condition at all times and must be cleaned at least daily. b. Waste must only be deposited on a “tipping floor” or directly into a transfer container. Waste must not be stored on the “tipping floor” after operating hours. c. Waste may be stored on-site, in vehicles or containers that are constructed, operated, and maintained to be leak resistant in order to prevent the creation a nuisance to the public health from the escape of solid, semi-solid, or liquid waste a maximum of 72 hours when the facility is closed during a weekend or holiday. Storage of the waste must not cause any nuisance, such as odor or attraction of vectors. d. Effective vector control measures must be applied at all times to control any potential vectors including flies, rodents, insects, and other vermin. e. Control measures must be utilized to minimize and eliminate visible dust emissions and blowing litter. i) Fugitive dust emissions are prohibited. ii) Windblown materials must be collected by the end of the day and no windblown material may be allowed to leave the facility boundary. 17. All water that comes in contact with solid waste, including vehicle wash-down water, is leachate and must be captured and properly treated before release to the environment in accordance with the approved Operational Plan (DIN 27278) and Rule 15A NCAC 13B .0402(3). a. The leachate control system, such as floor drains, leachate collection devices, sanitary sewer connections and leachate storage tanks, must be operational during facility operations. b. The tipping floor must drain away from the building entrance and into the leachate collection system. 18. The permittee must maintain a record of the amount of solid waste received at the facility, including daily records of waste received and origins of the loads. Scales must be used to weigh waste. The daily records are to be summarized into a monthly report for use in the required annual reports. 19. On or before August 1 annually, the Permittee must submit an annual facility report to the Solid Waste Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 8 of 9 b. The annual facility report must list the amount of waste received in tons and be compiled: i) On a monthly basis. ii) By county, city or transfer station of origin. iii) By specific waste type. iv) By receiving disposal facility. v) By diversion to alternative management facilities. c. The completed report must be forwarded to the Regional Environmental Specialist for the facility by the date due on the prescribed annual facility report form. d. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Specialist by the date due on the prescribed annual facility report form. Part VII: Miscellaneous Solid Waste Management 20. The facility may accept “recovered material” or “recyclable material” as defined in N.C.G.S. 130A-294(a)(24) and (26), respectively that are generated within Lenoir County must be transferred to the facilities described in the approved Operational Plan (DIN 27278). The Section must be notified of proposed changes to the service area and/or the receiving facility. 21. Recyclable or recovered materials may be received and processed as described in the approved Operational Plan (DIN 27278). The received materials shall be cleared from the tipping floor at the end of each day and placed in a transfer trailer or at the designated locations as shown on the Drawing No. F1/Sheet No. 1 of 1 -Facility Map of the Operational Plan (DIN 27278). 22. Recovered or recyclable material must be managed as a valuable commodity in a manner consistent with the desired use or end use. The permittee must operate and manage received recyclables or recovered material at this facility according to the requirements set forth in N.C.G.S. 130A-309.05(c)(1), (2), and (3) and the approved Operational Plan (DIN 27278). 23. Seventy-five present (75%), by weight, of the recovered material stored at the facility at the beginning of a calendar year commencing January 1, must be removed from the facility through sale, use, or reuse by December 31 of the same year. 24. This facility is permitted to receive and temporarily store used tires scrap tires as defined in N.C.G.S. 130A-309.53(6) & (7). The permittee must operate the scrap tire collection Facility Permit No: 5405T-Transfer-1998 Lenoir County Transfer Facility Date:January 24, 2017 DIN:27279 Page 9 of 9 areas in accordance with the requirements of Rule 15A NCAC 13B. 1107 and the approved plan (DIN 27278). 25. This facility is permitted to receive and temporarily store used oil and oil filters and lead- acid batteries at the designated locations. The permittee must operate these areas in accordance the approved plan (DIN 27278). 26. This facility is permitted to receive and temporarily store Freon-containing white goods as defined in N.C.G.S. 130A-290.(a)(44), non-Freon-containing white goods, and scrap metal. a. White goods collection areas shall provide for the proper removal of chlorofluorocarbon refrigerants (Freon) according to the approved plan (DIN 27278). b. Freon-containing and non-Freon-containing white goods must be stored separated initially; however, after properly removing Freon from the white goods, the white goods can be comingled altogether. 27. This facility is permitted to receive and temporarily store the discarded electronics including televisions, computer, or computer equipment as defined in N.C.G.S. 130A- 309.131 must be properly stored on pallet or other equivalent material. -End of Section- ATTACHMENT 4 CONDITIONS OF PERMIT FOR CLOSURE Not Applicable. -End of Section- - End of Permit Conditions -