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Home My WebLink About6303-HHW-2020_INSP_20231113FACILITY 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: November 13, 2023 Date of Last Inspection: December 20, 2022 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: Gene Boles, 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 Brandon Brown, 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. The site was clean, orderly and had proper signage. Roads were of all-weather construction and site was fenced and gated. Site also has a convenience site in conjunction with HHW. Convenience site is open 6 days a week and the HHW is open one day a week. HHW accepts, oil/latex paints, florescent tube, mercury light bulbs, aerosols, solid/liquid pesticides. Convenience site accepts household MSW waste, electronics glass, scrap metal and waste cooking oil. HHW has a covered shed with fence, gaylord boxes lined with bags and palletized, as well as metal waste storage locker, for secondary containment with a fire suppression system, and a wooden storage building for additional gaylord boxes, bags, barrels and emergency cleanup supplies. Onsite discussion included potential expansion of waste that would be permitted to be accepted. Moore County should contact Section Permitting, Sherri Stanely, Section Permitting Branch Head at sherri.stanley@deq.nc.gov or (919) 707-8235, on options for this site. Front entrance FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 11 Inside signage. Inside signage #2. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 11 2. Currently, there are eleven trained staff with a certification provided by Eco Flo. Training log in the records onsite. Records reviewed included: Permit, Ops plan, previous inspections, FAR, vendor list, waste screening and acceptance log, contingency plan etc. Good job. ECO FLO certification Waste acceptance log 12/2022 – 2/2023 Previous inspection 12/2022 ECOFLO training log FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 11 3. 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 6 of 11 Covered outdoor collection area. Clean equipment storage in wood building. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 11 Waste Storage locker 4. 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. All containers were closed and stored properly during inspection with dates and labels. Ecoflo comes about every 3 months, based on discussions with onsite staff. The last waste pickup by Ecoflo was 11/9/2023. All waste onsite was accepted since then. Good job. Gaylord secondary containment with bags, containing paint wastes. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 11 All waste stored inside gaylord box and labeled inside container. Pesticides inside drum secondary container, also stored in waste storage locker. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 11 5. No fires or theft, issues in past year. Fire suppression system has been inspected in 2023. Good job. Fire suppression system inspection 2023 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 10 of 11 6. The convenience site looked good as well. Convenience site. Electronics recycling. 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: 919 – 280 - 5135 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 11/29/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Sherri Stanley, Permitting Branch Head – Solid Waste Section Jaclynne Drummond, Hydrogeologist – Solid Waste Section