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Home My WebLink About5305_INSP_20181206FACILITY 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: LEE Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 5305-TRANSFER-2013 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 6, 2018 Date of Last Inspection: January 9, 2018 FACILITY NAME AND ADDRESS: Waste Industries Transfer Station 3290 McDonald Drive Sanford, North Carolina 27332 GPS COORDINATES: N: 35.442759 W: -79.135783 FACILITY CONTACT NAME AND PHONE NUMBER: Mr. LeRoy Hatmaker Office: 919-775-1443 Cell: 919-237-2843 FACILITY CONTACT ADDRESS: Waste Industries, LLC 4621 Marraco Drive Hope Mills, North Carolina 28348 Attention: Mr. Ted Habets PARTICIPANTS: Liz Patterson – NCDEQ, Solid Waste Section Sharon Seagroves – Waste Industries Michael Moore – Hilco Transport STATUS OF PERMIT: Permit to Construct (PTC) and Permit to Operate (PTO) issued December 3, 2013 PTO Modification January 12, 2015 Life-of-site PTO issued August 15, 2018 Permit expiration date – May 1, 2074 PURPOSE OF SITE VISIT: Comprehensive 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 3 ADDITIONAL COMMENTS 1. The permit and operations plan were reviewed. All documentation was available and presented in an orderly manner. 2. Facility is permitted to receive MSW. 3. The Service Area for the facility is Lee, Moore, Chatham, Wake, Harnett, Randolph, Montgomery, Hoke, Randolph, Cumberland, Scotland, and Richmond Counties. 4. The signage at the facility entrance was reviewed and was according to permit. 5. Waste screening records are being kept up-to-date. Waste screening forms current through 12/4/18. 6. The Certified Operators are as follows: LeRoy Hatmaker, Certified Transfer Station Operations Specialist, TS-2010117, expires 10/19/19 Michael Moore, Certified Transfer Station Operations Specialist, TS-2016033, expires 5/25/19 Sharon Seagroves, Certified Transfer Station Operations Specialist, TS-2016038, expires 5/25/19 Amber L. Minnich, Certified Transfer Station Operations Specialist, TS-2016017, Expires 3/23/19 7. Arrangements have been made with the local fire department to provide fire fighting services. 8. The tipping floor and transfer trailer loading area being maintained in good condition. 9. The windblown litter being managed well. The perimeter of the facility looked excellent. Good Job! 10. The waste type being accepted into the facility was MSW. No problems noted. 11. The leachate collection system was reviewed and is operating properly at this time. 12. The contingency plan has been updated with current phone numbers and posted in offices and in the scale house. 13. There are two fire extinguishers available for fire control. 14. The access around the facility is stable and no soil erosion was noted. 15. The windblown litter is being managed well. The perimeter of the facility looked great. Good job! 16. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone:910-433-3353 elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 1-8-2019 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken by Liz Patterson on December 6, 2018 Transfer station sign at entrance Transfer trailer staging area Transfer station tipping floor Transfer trailer loading bay