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HomeMy WebLinkAbout7603_INSP_20170425FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 76-03 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 25, 2017 Date of Last Inspection: April 13, 2016 FACILITY NAME AND ADDRESS: Randolph County Transfer Facility 1254 County Land Road Randleman, NC 27317 GPS COORDINATES: N: 35.75596 W: -79.76688 FACILITY CONTACT NAME AND PHONE NUMBER: Paxton Arthurs, Director - Randolph County Public Works Dan Moore, Environmental Protection Manager w. 336-318-6605 Waste Management – North Carolina/South Carolina c. 336-736-7927 c. 336-253-0091 f. 336-636-7573 dmoore36@wm.com pgarthurs@co.randolph.nc.us FACILITY CONTACT ADDRESS: Paxton Arthurs, Director Waste Management – North Carolina/South Carolina Randolph County Public Works Dan Moore, Environmental Protection Manager 725 McDowell Road 3303 N. Glenn Avenue Asheboro, NC 27205 Winston-Salem, NC 27105 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Paxton Arthurs, Director - Randolph County Public Works Dan Moore, Environmental Protection Manager- Waste Management – North Carolina/South Carolina STATUS OF PERMIT: Permit To Operate (PTO) issued February 3, 2015 PTO expiration date March 10, 2018 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 3 ADDITIONAL COMMENTS On April 25, 2017, John Patrone met with Paxton Arthurs and Dan Moore to conduct a comprehensive inspection of the Randolph County Transfer Facility located on County Land Road in Randleman, Randolph County. 1. The facility is a municipal solid waste (MSW) transfer station. 2. The facility is owned by Randolph County and operated by Waste Management of Carolinas, Inc. 3. The facility ceased accepting solid waste on January 14, 2017. 4. During the inspection, there was no MSW on site. 5. Solid waste is direct-hauled to the Great Oak Landfill (76-07) in Randleman, Randolph County. 6. Mr. Arthurs and Mr. Moore stated that the County intends to 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 facility permit, site plan, and operations plan were discussed. 8. The facility is permitted to receive solid waste generated in Randolph County. 9. Mr. Arthurs stated that a vehicle scale test was conducted by Charlotte Scale Company, Inc. on November 8, 2016. 10. The facility maintained records of the amount of MSW received. Records were verified for July 1, 2016 through January 14, 2017. Tonnage received is 24,201 tons. 11. The amount of MSW hauled off from the transfer station to the disposal facility mirrors the amount received. 12. Municipal solid waste was previously hauled to the Uwharrie Environmental Regional Landfill (62-04) in Montgomery County. 13. The facility annual report (FAR) was received by the SWS dated July 7, 2016. Tonnage received July 2015 through June 2016 is 45,904. 14. During the inspection, there were no transfer trailers on site. 15. The facility is required to conduct a waste screening weekly. 16. Waste screening reports were verified. 17. The facility collects scrap tires. Scrap tire certifications were verified. 18. The facility collects white goods, scrap metal, metal cylinders, and electronics in a fenced area on the property. Mr. Arthurs stated that chlorofluorocarbons (CFCs) are extracted from the white goods by a third-party. Scrap metal is managed by Asheboro Recycling Center (scrap metal recycling facility). 19. The facility operates a convenience center on the property for the collection of MSW, single stream recycling, used oil, oil filters, antifreeze, batteries, etc. 20. The transfer station tipping floor does not have a leachate drain. Mr. Arthurs stated that when the tipping floor was rebuilt a few years ago it was designed to pool leachate in the far corner. At the end of the day the operator places MSW on top of the leachate for it to absorb into the trash. The MSW is then placed in the loadout trailer. 21. The loadout bay does not have a leachate drain. Mr. Arthurs stated that when the loadout bay was rebuilt a few years ago it was designed such that the loadout bay would need to be swept clean daily and any leachate removed. 22. The facility has a wood waste treatment and processing (T&P) operation located on the property. 23. The facility is permitted to receive land clearing debris, high carbon-to-nitrogen ratio material, and wooden pallets. 24. Painted wood, demolition debris, engineered woods, and high nitrogen-to-carbon ratio material shall not be accepted. 25. The facility has ~ 3,200 yd3 of unprocessed wood waste on site and ~ 600 yd3 of mulch. The facility does not routinely receive wood waste. 26. A Temporary Disaster Debris Staging Site (TDDSS, #DS76-002) is located at the T&P operations area. 27. Ensure the SWS is informed prior to activation of the TDDSS. Contact Mr. Patrone at 336-776-9673 or the NCDEQ Winston-Salem Regional Office at 336-776-9800. 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 3 28. The City of Asheboro Fire Department can be contacted to address an emergency at the facility. 29. The facility is secured by a locked gate. Personnel are on site. 30. Access roads are of all-weather construction. 31. The facility has proper signage. 32. The permit expiration date is March 10, 2018. 33. The permit renewal application shall be submitted to the SWS by September 10, 2017. 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 Digital pictures taken April 25, 2017 by John Patrone, DWM – SWS Transfer station tipping floor and loadout bay – cleaned