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HomeMy WebLinkAbout2510T_INSP_20210114FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Transfer X Compost SLAS COUNTY: Craven Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2510T-TRANSFER-1997 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 14 January 2021 FACILITY NAME AND ADDRESS: MCAS Cherry Point Transfer Station Mockingbird Road MCAS Cherry Point, NC 28533 GPS COORDINATES: N: 34.89038 E: -076.90673 FACILITY CONTACT NAME AND PHONE NUMBER: Nathan Arnett; Environmental Engineer 252.466.5271 FACILITY CONTACT ADDRESS: Environmental Affairs Department PSC 8006 MCAS Cherry Point, NC 28533 E-mail: nathan.arnett@usmc.mil PARTICIPANTS: Richard D Hines; Facility Supervisor-Six Nations, Inc Nathan Arnett; MCAS Cherry Point-EAD Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Life-of-Site Permit to Operate (PTO) issued 5 April 2018, expires 19 November 2057. Any significant site changes may require permit modification. The owner or operator must contact the North Carolina Department of Environmental Quality, Division of Waste Management, Solid Waste Section for coordination of significant site changes, including, but not limited to, pertinent Site, Operation, and Waste Screening plans. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A- 290(a)(35). 2) Hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, infectious waste, FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2510T_INSP_20210114 Page 2 of 4 animal carcasses, radioactive waste, septage, fluorescent and high-intensity discharged lamps, ashes/incinerated residues, and wastes banned from disposal in North Carolina by NCGS 130A-309.10(f) are prohibited from being accepted at this Facility. 3) All Municipal Solid Waste and Construction & Demolition Waste managed by this Facility is transferred to the Coastal Regional Solid Waste Management Authority MSW Landfill, permit #25-09 in Tuscarora, North Carolina for disposal. 4) This Facility is permitted to receive solid waste generated by and on Marine Corps Air Station Cherry Point and all related ancillary Marine Facilities. 5) This Facility is not open to the public. 6) Daily operations at this Facility are conducted by contract employees of Six Nations Incorporated of Wayne, Michigan. 7) The operating hours for this Facility are from 8:00 AM to 4:00 PM Monday through Friday. Ten Holidays are observed: New Year’s Day, Martin Luther King Jr Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day. 8) A complete copy of the Facility Operations Plan is maintained in the Environmental Affairs Department and at the transfer facility. 9) A copy of the Facility Contingency Plan has been posted at the transfer station in an area readily accessible by all Facility personnel. 10) Site access and security are controlled by means of a locked gate at the Facility access on Roosevelt Boulevard and at the Facility entrance on Mockingbird Road. The gate was open upon my arrival and site attendants were on site during this Facility Compliance Inspection. 11) Proper signage is posted at the entrance to the transfer station stating the Facility permit number, list of banned materials, and the emergency contact number. 12) The access road is of all-weather construction and is well maintained at this time. 13) This Facility maintains a John Deere 310K Backhoe Loader on site for Facility operations. 14) Fire extinguishers are maintained in the Facility transfer trucks and in the transfer station office. A hose bib and water hose are also located at the transfer station adjacent to the loading area. 15) All water used for maintenance at the Facility is managed as leachate. 16) The leachate collection drains were free of debris during this Facility Compliance Inspection. 17) The leachate collection and management system appears well maintained and was functioning properly during this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2510T_INSP_20210114 Page 3 of 4 18) Leachate is managed with an on site oil water separator and is pumped to the MCAS Cherry Point Sewer Treatment Plant by means of a pump station and force main. 19) The trailer loading area is policed throughout the workday and as loaded trailers are removed from the loading bay. 20) Incoming waste is loaded into the transport trailers in a timely manner. 21) Access around the Facility is generally stable and no areas of sparse cover or erosion were observed during this Facility Compliance Inspection. 22) This Facility maintains an adequate number of trailers on site to properly manage the volume of waste received during operating hours. 23) A roll-off container is maintained on site for the management of recyclable metals. 24) A roll-off container is maintained on site for the management of wood wastes. 25) The waste type was reviewed. No unpermitted waste streams were observed on site during this Facility Compliance Inspection. 26) The transfer station tipping floor is cleaned and washed down throughout the day as needed. The tipping floor had recently been cleaned prior to my arrival. 27) The area behind the push walls is cleaned throughout the day as needed. No overflow waste was observed in these areas during this Facility Compliance Inspection. 28) The interior walls of the Facility are in need of cleaning. *Plans need to be underway for the pressure washing or steam cleaning of all interior walls of the Transfer Station. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2510T_INSP_20210114 Page 4 of 4 29) Windblown debris is well managed. No windblown materials were observed on site during this Facility Compliance Inspection. 30) Overall, this Facility is well maintained and well operated. 31) No violations were observed during this Facility Compliance Inspection. 32) *Corrective measures are required as a result of this Facility Compliance Inspection. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on 20 January 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Craven\Facilities\25-10T\Inspections\2510T_INSP_20210114 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1224&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.