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HomeMy WebLinkAbout2703T_INSP_20191203FACILITY 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: 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: December 03, 2019, 2019 Date of Last Inspection: August 20, 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: Taylor Copeland – The Bowen Company John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit issued March 27, 2019 and expires August 28, 2056. This permit is in the names of: Currituck County (owner) and Republic Services of North Carolina, LLC (operator). PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS: 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 4 01 - This partial facility compliance inspection was conducted with Taylor Copeland – Certified Transfer Station Operations Specialist with The Bowen Company. 02 - No windblown trash was noted during this inspection around the transfer station. 03 - Tipping floor and loading bay were clean as they can be during working hours. 04 - No leaks were detected on stored trailers and trailers were tarped. 05 - Screening records were up to date and indicates non-conforming waste pulled from the waste stream to be taken to approved areas. 06 - Reviewed contingency plan. 07 - Fire suppression equipment is available with several charged fire extinguishers and water hoses. 08 - Certified Transfer Station Operation Specialist: David Lowe, expires 5/25/2022, Charlie Rome, expires 3/12/2022 and Taylor Copeland, expires 11/14/2022. 09 - Transfer Station yard is much cleaner than prior inspections. Windblown trash was not an issue. 10 - No evidence of Scavenging of waste at the transfer station during this inspection. 11 - The white goods area was also inspected and found that all white goods containing CFC’s were upright until the CFC has been removed. These items are marked with a red X and a small label after the CFC is removed and then they are place on the scrap metal pile for removal and sale. 12 - The yard waste is currently being ground up for removal. 13 - Scrap tires are stored in enclosed box containers. 14 - Incoming load receipts were not reviewed during this inspection. 15 - This facility is now keeping a daily checklist that was developed by Republic Services to be used and signed by Bowen staff. This record was reviewed and is also sent to Republic Services on a weekly schedule. 16 - Overall management of this facility has improved. 17 - Digital pictures were taken during this inspection and some are 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: December 4, 2019 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM, Eastern District Supervisor FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 • Clean Transfer Station tarmac and outside fence where windblown trash was an issue in the past. • CFC containing units upright and unit with CFC removed and put on scrap metal pile marked with red X. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4