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HomeMy WebLinkAbout9808T_INSP_20180418FACILITY 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: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: 9808T-TRANSFER-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 18, 2018 Date of Last Inspection: January 31, 2018 FACILITY NAME AND ADDRESS: Waste Industries Black Creek Road Transfer Facility 3031 Black Creek Road Wilson, NC 27893 GPS COORDINATES: N: 35.68509 E: - 77.90520 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Lee Telephone: 252 291 6635 cell 252 885 0201 Email address: michael.lee@wasteindustries.com Fax: 252 243 6460 FACILITY CONTACT ADDRESS: Waste Industries Black Creek Rd. Transfer Facility P.O. Box 1831 Wilson, NC 27893 PARTICIPANTS: Tyrone Sumler – Transfer Station Supervisor John College – NCDEQ-DWM-SWS STATUS OF PERMIT: Active. Issued August 04, 2015. Expires October 11, 2020. PURPOSE OF SITE VISIT: Follow up Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None 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 un-announced follow up facility compliance inspection was conducted to see if the corrective action on several items were completed due to the January 17, 2018 inspection findings. 2 – The tipping floor was being managed well. 3 – The leachate drains on the tipping floor were cleaned out and functioning well. 4 – The windblown trash issue has been resolved. Site looked good. 5 – The loaded trailer had been cleaned up and has new troughs to catch any leachate that may come from any trailer seal malfunctions or possible holes in trailers. No leachate leaks noted. 6 – Digital pictures taken during this inspection and attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: April 24, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section