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HomeMy WebLinkAbout2703T_INSP_20230815FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer X Compost SLAS COUNTY: Currituck Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2703T-Transfer-1996 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 15, 2023 Date of Last Inspection: February 21, 2022 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 Matt Einsmann – Republic Services – Environmental Manager Telephone: (O) 252-232-2505 (C) 252-232-6047 (O) 919-354-3227 (C) 919-672-2837 Email address: Leighton.Earwood@CurrituckCountyNC.gov meinsmann@republicservices.com FACILITY CONTACT ADDRESS: Leighton Earwood – Solid Waste Director Matt Einsmann – Environmental Manager 153 Courthouse Road, Suite 302 Republic Services Currituck, North Carolina, 27929 5111 Chin Page Road, Durham, NC 27703 PARTICIPANTS: Leighton Earwood – Currituck Co. Solid Waste Director Martyn Mitchell – Certified Operator – Stella Environmental 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 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 ADDITIONAL COMMENTS: 01 - This Comprehensive Facility Compliance Inspection was conducted with Leighton Earwood, Currituck Solid Waste Director. 02 - Minimal windblown trash was noted during this inspection around the transfer station main yard and the trailer storage area during working hours. 03 - Tipping floor and loading bay were clean as they can be during working hours. 04 - Fire prevention consist of 2 charged fire extinguishers and hoses on the tipping floor. 05 - Facility has plenty of empty trailers onsite. No leaks noted on loaded trailers. 06 - Facility has 5 certified Transfer Station Operations Specialist: Martyn Mitchell, expires 11/14/25, Chris Simbo, expires 2/18/2025, Damon Battle, expires 5/10/2026, Gregory Simpson, expires 2/3/2026 and Horace Griffin, expires 7/24/2024. 07 - PTO, Operations Plan and Screening records were not reviewed during this inspection. 08 - Roads are constructed of all-weather materials and maintained well. 09 - From Last Report: Facility needs to add (Required) Name of Facility Operator, Emergency contact information and types of waste the Permit to Operate has listed on the Entrance signage. May want to add (not required) the owners information as well. 10 - The Yard Waste has just been mulched and is being removed. 11 - Fuel barrel has secondary containment and is equipped with a charged fire extinguisher. Inspection tag was present and up to date. 12 - Concrete barriers are placed around the scrap metal, white goods & container area to keep waste on the concrete pad. This area is being managed very good. 13 - Scrap metal was being removed during this inspection. 14 - White goods containing CFC were all up right until the CFC has been removed and then marked and placed on the scrap metal pile. 15 - Leachate tanks appear to have good storage. Need to replace 1 lid. 16 - Scrap tires are laced into box containers. 17 - The exterior issues on the building noted on the last inspection have been repaired. 18 - Overall facility management is good. 19 - Digital pictures were taken during this inspection with some 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: August 18, 2023 Email Hand delivery US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 Copies; *Andrew Hammonds, DWM, Eastern District Supervisor Matt Einsmann, PE, Republic Services Environmental Manager Carldelle Patrick, Republic Services, Operations Manager Hauling • Empty trailers and no windblown trash on yard. GOOD JOB! FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 • Clean tipping floor and Interior of Transfer Station.