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Home My WebLink About6303-HHW-2020_INSP_20221220FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 11 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 6303-HHW-2020 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 20, 2022 Date of Last Inspection: August 25, 2021 FACILITY NAME AND ADDRESS: 364 Eagle Springs Road, Eagle Springs, North Carolina 27242 GPS COORDINATES: Lat.: 35.291059 Long.: -79.646058 FACILITY CONTACT NAME AND PHONE NUMBER: Phillip Boles, Interim Solid Waste Director 910-947-3637 pboles@moorecountync.gov FACILITY CONTACT ADDRESS: Moore County Solid Waste PO Box 1927 Carthage NC 28327 PARTICIPANTS: David Powell, SWS Gene Boles, Moore County Phillip Boles, Moore County Steve Perkins, Moore County Tim Garner, Moore County Dwight York, Moore County STATUS OF PERMIT: Permit Issued on February 18, 2020; Expires February 18, 2025. 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 11 ADDITIONAL COMMENTS: 1. David Powell met with Moore County staff to conduct a comprehensive inspection. Inspection was also for Section Staff to meet new faces that are involved with landfill at Moore County, now that Mr. David Lambert is no longer Solid Waste Director. In addition, Interim Director Philip Boles is soon leaving for retirement again and Mr. Jimmy Brown about to retire, with potential of returning part time. Site was clean, orderly and had proper signage. Roads were of all-weather construction and site was fenced and gated. Site also has a Convienece site in conjunction with HHW. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 11 Inside gate entrance to facility. HHW on left, and most of Convienece site to right. Signage inside facility FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 11 2. Currently, there are five trained staff working at the site on different days. Eco Flo provides staff training. Mr. Boles stated they would be contacted for a training class for new employees and a refresher for current operators. Please be sure training meets rule and approved operations plan. Document this training and kept a copy in records for future inspections. 3. Electronics are accepted into roll off container at this site, it is also a Convienece site for some waste items. Southern Environmental takes electronics. 4. Below is a covered storage area and some self-contained storage lockers. Inside the storage units were containers for collecting and separating. The unit also stores spill kits, 55 gallon drums and Gaylord boxes/covers, full containers of waste stored and waiting for removal, packaging, cleaning materials, and spill absorber. Storage for equipment and waste FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 11 Covered outdoor collection area. Clean equipment storage in wood building. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 11 Waste Storage locker 5. REMINDER: Accumulation start date is needed on ALL containers. Waste cannot be kept onsite over one year from date accepted. If each container bought into facility is not put into a secondary storage container (i.e. 55 gal drum or Gaylord box etc.), then a date will be needed to be on each. If they are in a secondary container, it will need a start date label reflecting the oldest waste, it contains. All containers were closed and stored properly during inspection with labels and dated. EcoFlow comes about once a month, based on discussions with onsite staff. Good job. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 11 All waste stored inside gaylord box and labeled inside container. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 11 Waste inside gaylord box, inside covered collection area. Labeled waste, 12/3/2022, latex paint inside plastic container as secondary storage. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 11 6. Records reviewed included the onsite health and safety plan, permit, daily logs, operations plan, removal receipts, emergency action plan and contingency plan, vendor contracts, Eco flow removal invoices, fire inspections and storage unit inspections. Previous Solid Waste Director, Mr. Lambert, implemented daily checklists/logs and field sheets to document waste that is received. Last date of removal on invoice was for 12/2/2022 from Ecoflow. EcoFlow removal receipt for 12/2/2022 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 10 of 11 Fire suppression system inspection label for 2022. 7. No fires or theft, issues in past year. Good job. 8. An HHW event was completed in November 2022. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 11 of 11 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: 12/30/2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ming Chao, Environmental Engineer - Solid Waste Section Jaclynne Drummond, Hydrogeologist – Solid Waste Section