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HomeMy WebLinkAbout7605_INSP_20170427FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 76-05 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 27, 2017 Date of Last Inspection: April 11, 2016 FACILITY NAME AND ADDRESS: City of Asheboro Recycling and Solid Waste Transfer Station 630 Transfer Station Place Asheboro, NC 27203 GPS COORDINATES: N: 35.71958 W: -79.79565 FACILITY CONTACT NAME AND PHONE NUMBER: David Hutchins, Director – City of Asheboro Division of Public Works w. 336-626-1234 x. 2202 dhutchins@ci.asheboro.nc.us FACILITY CONTACT ADDRESS: City of Asheboro Division of Public Works David Hutchins, Director 1312 N. Fayetteville Street Asheboro, NC 27203 PO Box 1106 Asheboro, NC 27204-1106 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Rusty Turner, Assistant Superintendent - City of Asheboro Division of Public Works Keith Hussey, Transfer Station Manager - City of Asheboro Division of Public Works STATUS OF PERMIT: Permit To Operate (PTO) issued November 30, 2016 Permit Approval is for Life-of-Site 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 April 27, 2017, John Patrone met with Rusty Turner and Keith Hussey to conduct a comprehensive inspection of the City of Asheboro Recycling and Solid Waste Transfer Station located on Transfer Station Place in Asheboro, Randolph County. 1. The facility is a municipal solid waste (MSW) transfer station owned by the City of Asheboro. 2. The facility is not open to the public. It is accessible to City of Asheboro collection vehicles. 3. The facility ceased accepting solid waste on March 13, 2017. During the inspection, there was no MSW on site. 4. Solid waste is now direct-hauled to the Great Oak Landfill (76-07) in Randleman, Randolph County. 5. The facility is used for the collection and transfer of single-stream recyclable materials. Two or three days a week recyclable materials are placed in transfer trailers and hauled to the North Davidson Garbage Service and Recycling Center in Welcome, Davidson County. 6. The City will maintain the facility permit in case there is a need to use the transfer station for the collection and transfer of solid waste. 7. The permit was recorded with the Randolph County Register of Deeds on April 26, 2017: BK 2543 and PG 1093(11). 8. The facility is open Monday through Friday 7:00 am to 5:00 pm. 9. The facility permit, site plan, and operations plan were discussed. 10. The facility is permitted to receive solid waste generated in Randolph County. 11. The following are facility certified personnel: a. Johnny Strickland, Certified Transfer Station Operations Specialist, TS-2007071, exp. 06/18/19 b. Rusty A. Turner, Certified Transfer Station Operations Specialist, TS-2009137, exp. 02/27/18 c. R. Keith Hussey, Certified Transfer Station Operations Specialist, TS-2015083, exp. 11/05/18 12. Mr. Turner stated that a vehicle scale test was conducted by the North Carolina Department of Agriculture & Consumer Services in May, 2015. 13. A vehicle scale test was conducted by Charlotte Scale Company, Inc. on February 23, 2017. Mr. Turner stated that the vehicle scale is serviced quarterly. 14. The facility maintains records of the amount of MSW received. Records were verified for April 2016 through March 13, 2017. Tonnage received is 13,584.53 tons. 15. The facility annual report (FAR) was received by the SWS dated July 21, 2016. Total tonnage of MSW received July 2015 through June 2016 is 15,490.52 tons. 16. The transfer station building has two bay doors at the tipping floor entrance and one at each end of the loadout bay. The building is sealed when not in operation/after hours. 17. The facility uses a hose to wash the transfer station tipping floor and loadout bay daily. 18. Leachate from the facility is piped to the City of Asheboro sanitary sewer system. 19. The facility has three leachate collection drains. Leachate from the tipping floor drains into the loadout bay. A leachate drain is located in the center of the loadout bay, outside of the building adjacent to the truck exit from the loadout bay, and at the transfer trailer storage area. 20. The transfer trailer storage area is paved and designed to allow leachate to flow towards the collection drain. 21. Mr. Turner stated that the leachate collection drains and leachate settling tank are generally cleaned/pumped-out monthly by City personnel. 22. It is recommended that the transfer station tipping floor receive a layer of concrete to create a smooth working surface. 23. During the inspection, there were two walking floor transfer trailers on site used for the transfer of recyclable materials. The City owns three tipper transfer trailers that are stored on the property. 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 24. The facility is required to conduct waste screenings (~1/week). 25. Waste screening reports were verified. 26. The facility stores scrap tires from City vehicles and those picked up from residents. They are routinely brought to the County scrap tire collection site. Mr. Turner stated that a small number of scrap tires are collected monthly and that the City/facility is considered a scrap tire generator. 27. The facility stores white goods picked up from residents. White goods are brought to the County white goods collection site. Scrap metal is stored in a container until hauled off site. 28. Mr. Turner stated that electronics picked up from residents are direct-hauled to the County electronics collection site. 29. The City of Asheboro Fire Department can be contacted to address an emergency at the facility. 30. The facility is secured by a locked gate. Personnel are on site. 31. Access roads are of all-weather construction. 32. The facility has a proper sign. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: April 28, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer - SWS Ming-Tai Chao, Environmental Engineer – SWS Dwain Maness, Superintendent - City of Asheboro Division of Public Works (w. 336-626-1234 x. 2206, dmaness@ci.asheboro.nc.us) Rusty Turner, Assistant Superintendent - City of Asheboro Division of Public Works (w. 336-626-1234 x. 2221, rturner@ci.asheboro.nc.us) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Digital pictures taken April 27, 2017 by John Patrone, DWM – SWS Transfer station tipping floor – cleaned Loadout bay – recyclables transfer trailer Loadout bay – recyclables transfer trailer