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HomeMy WebLinkAbout8302-TRANSFER-1997_INSP_20220809FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 8 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 8302T-TRANSFER-1997 DS83-003 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 9, 2022 Date of Last Inspection: April 25, 2022 FACILITY NAME AND ADDRESS: Scotland County Transfer Station 10701 Patterson Road, Maxton, NC 28352 GPS COORDINATES: Lat: 34.72641° Long: -79.37884° FACILITY CONTACT NAME AND PHONE NUMBER: Bryant Higgins, SW Director 901-844-9206 bhiggins@scotlandcounty.org Bill Lash, Landfill Supervisor 910-352-3557 blash@scotlandcounty.org FACILITY CONTACT ADDRESS: Scotland County Annex 231 E. Cronly St. P.O. Box 489, Laurinburg, NC 28353 PARTICIPANTS: David Powell, NC DEQ – Solid Waste Section Bill Lash, Scotland County Landfill Supervisor Deidra Burton, Scotland County Scale House Operator STATUS OF PERMIT: Life of Site Permit to Operate Expires December 31, 2057 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 8 ADDITIONAL COMMENTS 1. The facility is gated with proper signage. The facility access road is constructed with all-weather materials and was in good condition. Site was clean with no odors or windblown waste. Good job. DS83-003, located just SE of the transfer station in the open area, was clean and clear during inspection. TDDS is NOT activated at this time. Entrance gate and scales. Transfer Station. No windblown. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 8 2. SWS staff reviewed records back to 3/2022; Random waste screening records, station wash down records, monthly waste volumes for all types, scrap tire forms, groundwater sampling report for 9/2021 but submitted 6/2022, methane sampling for 3/2022 and 6/2022, septic hauler of leachate records, yard waste tonnages, rainfall records, safety meeting records, TS assessment report and CDLF cover logs. Facility had newest copies of permits available onsite as well. Certified operators’ certifications were also available in office. Facility staff that have completed operator training: Bryant Higgins MOLO exp. June 15, 2022; Willie Hunt exp. November 16, 2022 TRAN and October 28, 2023; William Lash exp. June 13, 2022 MOLO. David Cooper exp. March 8, 2025 LAND and March 9, 2025 TRAN; Not all certificates were viewed during inspection. Waste Screening Report for 7/7/2022 Leachate pumping records 3. This facility is permitted to receive non-hazardous solid waste generated from North Carolina only. 4. Tipping floor had waste being processed during inspection. Structure seemed to be in good shape, including tin siding and roofing. What was viewable of floor and push walls, during operating hours, seemed in decent condition. A structural beam has been replaced recently, up front on right side since last visit. Be sure and begin washing remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate. (Rule Reference 15A NCAC 13B .0405 (a) (11)). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 8 Station front Tipping floor. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 8 Outside above loading bay in rear of facility. 5. Previously in last inspection, only one fire extinguisher was visible during inspection, and it was hung from edge of wall of tipping floor structure. Today’s inspection confirmed an additional extinguisher on the other station wall. Upon discussion with Mr. Lash later, he also noted that there are fire extinguishers on the equipment and the trucks. Good job. County uses a hydro seeder with a large tank, and they also have a roll off capable tank of 2500 gallons that they can use by filling with a water hydrant nearby. The only other options for having water at the station would be to run a water line a very long way or put down a well. This is an issue mentioned as needing to be addressed in the Transfer Station Assessment Report/Comments. Left side station extinguisher. Right side station extinguisher. Mini excavator extinguisher. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 8 6. All scrap tires received at this facility are transported to Central Carolina. Two 18-wheeler trailers are used onsite for tires, provided by Central Carolina Tire. 7. The leachate is pumped by septic hauler about once every few months now and then is transported to the City of Laurinburg’s wastewater treatment plant. Leachate tanks were last pumped on 7/29/2022. Leachate pumping records. 8. Trailer storage area was in good shape. A few small leaks in a trailer with leachate collection tanks under it. Good job. Be sure and address any leaks before driving down highway and causing leachate discharge and or traffic violations on highway. Trailer storage area. Leak catching containers being used as needed FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 8 Raised surface for rear of trailers, also using leak catch containers. 9. Trailer loading bay was clean, and drain was clear of trash from clogging it. Good job. Loading bay FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 8 10. There were many landfills gas and water monitoring wells inspected surrounding the facilities at Scotland County site. GP6, LFG8, MW3, MW6, MW4, LFG5, and GP3 were visited. Names, with information plates and locks were visible on all except GP3. Mr. Lash took notes and will have someone address the name place/info that should be on the housing. Good job. Be sure to keep a check on this. Sometimes someone, who does sampling, forgets and they leave it unlocked or a mower may hit it and damage the construction. 11. I don’t think we have received a response yet. If not, be sure and follow up on Transfer Station Assessment report comments and requirements, deadline is approaching, by September 07, 2022. Please contact me if you have any questions or concerns regarding this inspection report. _ ___________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 8/16/2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ming Chao, Environmental Engineer – Solid Waste Section