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HomeMy WebLinkAbout2703T_INSP_20190703FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Currituck Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2703T-TRANSFER-1996 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 03, 2019 Date of Last Inspection: June 18, 2019 FACILITY NAME AND ADDRESS: Currituck County Transfer Station 216 Airport Rd. Maple, North Carolina 27956 GPS COORDINATES: N: 36 °39700 E: - 75 °00140 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Leighton Earwood – Solid Waste Director Michael Kavanaugh – Republic Services Telephone: (O) 252-232-2505 (C) 252-232-6047 (O) 252-584-0026 (C) 252-287-0138 Email address: Leighton.earwood@CurrituckCountyNC.gov Mkavanaugh@republicservices.com FACILITY CONTACT ADDRESS: Leighton Earwood – Solid Waste Director Michael Kavanaugh – Division Manager 153 Courthouse Road, Suite 302 Republic Services Currituck, North Carolina, 27929 1922 Republican Rd. Aulander, NC 27805 PARTICIPANTS: James Bolen – Certified Transfer Station Operations Specialist – Bowen John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit issued March 27, 2019 and expires August 28, 2016. This permit is in the names of: Currituck County (owner) and Republic Services of North Carolina, LLC (operator). PURPOSE OF SITE VISIT: Follow up Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: Observed violations from the June 18, 2019 inspections have been resolved. 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 6 ADDITIONAL COMMENTS: 01 – No windblown trash was noted during this inspection. 02 – Tipping floor and loading bay were clean. 03 – The only stored solid waste at the tipping floor were tires and LP tanks pulled from the waste stream to be taken to the designated areas for this solid waste. 04 – Matt Einsmann, Republic Services Environmental Manager has sent a corrective action letter on July 05, 2019 to outline actions taken and to be taken to keep this facility in compliance. Attached to this report. 05 – Facility has 3 certified operators: James Bolen, expires 10/09/2020, David Lowe, expires 05/25/2022 and Charlie Rome, expires 03/12/2022. 06 – One load was screened during this inspection and no non-conforming noted. 07 – Digital pictures taken during this inspection. 08 – Follow up inspections will continue to monitor this facility. 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: July 09, 2019 X Email Hand delivery US Mail Certified No. [ _] Copies; • Andrew Hammonds, Eastern District Supervisor - Solid Waste Section • Matt Einsmann – Republic Services – Environmental Manager FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 6 • No windblown trash issue. • Clean tipping floor and loading bay. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 6 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 Page 2 of 2 Currituck County Transfer Station Response to June 2019 Compliance Inspection July 5, 2019 trailer. On a daily basis, written documentation of this activity will be recorded, and a copy of the documentation will be maintained at the facility. In addition to the corrective actions cited above, a representative of Republic Services will periodically visit the transfer station to ensure compliance with all rules and regulations. A copy of the form that will be used to document compliance with the rules and regulations is attached to this letter. We hope that you find these corrective actions to be sufficient to address the concerns noted during the June 2019 compliance inspection. If you have any questions, please me at (919) 354-3227 or Mike Kavanaugh at (252) 287-0138. Sincerely, Matt Einsmann, P.E. Environmental Manager Enclosure cc: Mike Kavanaugh (East Carolina Regional Landfill) Leighton Earwood (Currituck County) via electronic mail Drew Hammond (NC DEQ – Solid Waste Section) via electronic mail FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6