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HomeMy WebLinkAbout9237_CapitolWasteTS_20170727_PTOLOS_DIN28306 Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 1 of 9 North Carolina Department of Environmental Quality Division of Waste Management Roy Cooper Michael S. Regan Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone/Fax 919-707-8200 Internet: http://www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY Permit No. 92-37T CAPITOL WASTE TRANSFER STATION, LLC And DAVID W. KING, JR (Operator) And CAPITOL WASTE TRANSFER, LLC And SHOTWELL TRANSFER STATION, INC are hereby issued a PERMIT APPROVAL TO CONSTRUCT Not Applicable PERMIT APPROVAL TO OPERATE 92-37T-TRANSFER-2010, CAPITOL WASTE TRANSFER STATION, LLC PERMIT FOR CLOSURE Not Applicable Located 424 Warehouse Drive, Raleigh, in Wake County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment 1 of this permit. Edward F. Mussler, III, P.E., Supervisor Permitting Branch, Solid Waste Section Division of Waste Management, NCDEQ Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 2 of 9 ATTACHMENT 1 Permit Approval to Operate Date Table Permit Status Issuance Expiration DIN 92-37T-TRANSFER-2010, Capitol Waste Transfer Station, LLC Active July 27, 2017 Life of Site 28305 PART I: GENERAL PERMIT CONDITIONS 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit Approval to Construct and a Permit Approval to Operate. The Permit Approval to Construct must be implemented in accordance with Attachment 2 of this permit. The Permit Approval to Operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. The Permit to Operate for this facility, dated June 15, 2010, was recorded in the Wake County Register of Deeds on June 25, 2010, in Deed Book 13984, Page 268. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer shall contain in the description section in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a solid waste management facility and a reference by book and page to the recordation of the permit. 5. By beginning construction or receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Construction and operation of this solid waste management facility shall be in accordance with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of the Chapter 130A of the North Carolina General Statutes (NCGS 130A-290, et seq.), the conditions contained in this permit, and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in Attachment 1, “List of Documents for Approved Plan,” and which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with NCGS 130A-295.2(g) the permittee must notify the Section thirty (30) days Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 3 of 9 prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for a General or Individual NPDES Stormwater Discharge Permit. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. Properties Approved for the Solid Waste Management Facility Wake County, NC Register of Deeds Book Page Property Owner Acres 13266 210 Allied Installation Company, LLC 1.38 Total Site Acreage: 1.38 acres PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) 92-37T-TRANSFER-2010, Capitol Waste Transfer Station, LLC Permitting History Permit Type Date Issued DIN Permit to Construct/Permit to Operate; Original Issuance May 4, 2007 1169 PTO – Change in ownership June 15, 2010 8494 PTO – Amendment April 2, 2013 18441 Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 4 of 9 List of Documents for Approved Plan Refer to DIN 18440 for additional information regarding the Site Plan and Asphalt Shingle Recycling. DIN Description Permit Application for Transfer Facility at 424 Warehouse Drive Raleigh, NC. Prepared by: Kenneth D. Cromartie, Garner, NC. May 1, 2006, revised through March 2007. Capitol Waste Systems, DBA Capitol Waste Transfer, LLC. Permit Revision, July 12, 2006. Prepared by: Greenworks Associates, LLC, 4872 Auburn Church Road, Garner, NC 27529. 12 July 2006. 6461 Capitol C&D Waste Transfer Facility Application for Change in Ownership. Prepared by Richardson Smith Gardner & Associates, Inc., Raleigh, North Carolina. November 14, 2008. 16941 General Operation Plan for Sorting Tear-off Asphalt Shingles for Recycling. December 9, 2011. Approved July 23, 2012. 18440 Capitol Waste Transfer Station, LLC, Permit Renewal Application. David W. King, Jr., Shotwell Transfer Station, Inc., and Capitol Waste Transfer, LLC. January 24, 2012, modified through January 29, 2013. 28305 Capitol Waste Transfer Station, LLC. Construction and Demolition Waste Transfer and Recycling Facility. Permit Renewal Application. Prepared by ELM Site Solutions for Capitol Waste Transfer Station, LLC. June 2017. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT Not Applicable - End of Section- Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 5 of 9 ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT PART I: GENERAL FACILITY Not Applicable PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT Not Applicable - End of Section – Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 6 of 9 ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE PART I: GENERAL FACILITY 1. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act NCGS 113A-50, et seq., and rules promulgated under 15A NCAC 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. 2. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. 3. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Solid Waste Section must be notified of any sedimentation and erosion control plan modifications. 4. Copies of this permit, the approved plans, and all records required to be maintained in the operating record by the permittee must be maintained at the facility, unless otherwise approved by the Section, and made available to the Section upon request during normal business hours. 5. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. 6. Open burning of solid waste is prohibited. Fires must be reported to the Regional Waste Management Specialist within twenty-four (24) hours of the occurrence with a written notification to be submitted within fifteen (15) calendar days of the occurrence. Fire lanes must be maintained and passable at all times. Dimensions of the fire lanes must be coordinated with the Fire Marshall having jurisdiction over the site. 7. Processing of materials, shredding, or grinding must not take place at the facility unless approval has been granted under the special use permit and a revised operations plan has been submitted to the Solid Waste Section. 8. The facility must be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. 9. Interior roadways must be of all-weather construction and maintained in good condition. 10. Signs must be posted at the entrance to the facility that state that no hazardous waste or liquid waste can be received at the facility; and provide information on handling procedures, hours of operation, the permit number, and other pertinent information. Traffic or markers must be provided as necessary to promote an orderly traffic pattern to maintain efficient operating conditions. Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 7 of 9 11. Financial assurance as required by state rules and statutes must be continuously maintained for the duration of the facility in accordance with applicable rules and statutes. Closure and Post-Closure cost estimates and financial instruments must be updated annually. 12. The permittee must at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of the permit. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. 13. In the event of noncompliance with the permit, the permittee must take all reasonable steps to minimize releases to the environment, and must carry out such measures as are reasonable to prevent adverse impacts on human health or the environment. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) General 14. A responsible individual trained and certified in facility operations must be on-site at all times during all operating hours of the facility, in accordance with G.S. 130A-309.25. 15. Those wastes listed in 15A NCAC 13B .1626 (l)(b-e) are prohibited from disposal at the facility and include at a minimum 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, and wastes banned from disposal in North Carolina by G.S. 130A-309.10(f). 16. The permittee must not knowingly dispose of, or accept for transfer for subsequent disposal, municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 8 of 9 b. Requires generators or collectors of municipal solid waste to recycle that type or form of municipal solid waste. 17. The permittee must develop and implement a training and screening program at the facility for detecting and preventing unauthorized wastes from being accepted at the facility. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of all inspections. c. Training of personnel to recognize hazardous, liquid and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, asbestos or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 18. The facility must not cause nuisance conditions. a. The tipping floor and transfer trailer loading area must be maintained in a clean, sanitary condition at all times and must be cleaned at least daily in accordance with the approved Operational Plan. b. Waste must only be deposited on a “tipping floor” or directly into a transfer container. Waste must not be stored on the “tipping floor” after operating hours. c. Any waste stored on site after operating hours must be stored in leak resistant containers, with watertight covers, a maximum of 24 hours. However, a minimal amount of waste may be stored for a maximum of 48 hours when the facility is closed during a weekend and a maximum of 72 hours when closed for a weekend holiday. d. Effective vector control measures must be applied at all times to control any potential vectors including flies, rodents, insects, and other vermin. e. Control measures must be utilized to minimize and eliminate visible dust emissions and blowing litter. i) Fugitive dust emissions are prohibited. ii) Windblown materials must be collected by the end of the day and no windblown material may be allowed to leave the facility boundary. 19. All water or liquid that comes in contact with solid waste, including vehicle wash-down water, is leachate and must be captured and properly treated before release to the environment. a. The leachate control system, such as floor drains, leachate collection devices, sanitary sewer connections, and leachate storage tanks, must be operational during facility operations. b. The tipping floor must drain away from the building entrance and into the leachate collection system. c. Waste must not be placed in ponded water. 20. The permittee must maintain a record of the amount of solid waste received at the facility, including daily records of waste received and origins of the loads. The permittee must maintain a record of the amounts of waste transported out of the facility for disposal and Capitol Waste Transfer Station July 27, 2017 DIN: 28306 Page 9 of 9 amounts of waste or material with any other final disposition to be compiled on a monthly basis. The daily records are to be summarized into a monthly report for use in the required annual reports. 21. Waste source summaries for each outgoing truckload must be maintained and made available to the Section upon request during normal business hours. 22. On or before August 1 annually, the Permittee must submit an annual facility report to the Solid Waste Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual facility report must list the amount of waste received in tons and be compiled: i. On a monthly basis. ii. By county, city or transfer station of origin. iii. By specific waste type. iv. By receiving disposal facility. v. By diversion to alternative management facilities. c. The completed report must be forwarded to the Section Environmental Senior Specialist for the facility by the date due on the prescribed annual facility report form. d. A copy of the completed report must be forwarded to the county manager for each county from which waste was received the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Specialist by the date due on the prescribed annual facility report form. 92-37T-TRANSFER-2010, Capitol Waste Transfer Station, LLC Specific 23. The Permit to Operate is issued for the life-of-site as defined in N.C.G.S. 130A-294(a2). 24. This Permit to Operate approves the operation of the proposed facility. The facility must be operated in accordance with the List of Documents for Approved Plan. 25. The transfer facility is permitted to receive: a. Construction and demolition debris as defined in NCGS 130A -290(a)(4). b. Inert debris as defined in NCGS 130A-290(a)(14) and restricted to concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood. c. Asphalt in accordance with NCGS 130-294(m). d. Land clearing debris as defined in NCGS 130A-290(a)(15). 26. Waste must be transported for disposal to a facility that is properly permitted to receive the waste and whose service area includes the origin of the waste. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT Not Applicable - End of Section –