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HomeMy WebLinkAbout9808T_INSP_20180117FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9808T-TRANSFER-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 17, 2018 Date of Last Inspection: August 04, 2017 FACILITY NAME AND ADDRESS: Waste Industries Black Creek Road Transfer Facility 3031 Black Creek Road Wilson, NC 27893 GPS COORDINATES: N: 35°68509 E: - 77°90520 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Lee Telephone: 252 291 6635 cell 252 885 0201 Email address: michael.lee@wasteindustries.com Fax: 252 243 6460 FACILITY CONTACT ADDRESS: Waste Industries Black Creek Rd. Transfer Facility P.O. Box 1831 Wilson, NC 27893 PARTICIPANTS: Tyrone Sumler – Transfer Station Supervisor John College – NCDEQ-DWM-SWS STATUS OF PERMIT: Active. Issued August 04, 2015. Expires October 11, 2020. 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 3 ADDITIONAL COMMENTS; 1 - The Permit was available for review, and was reviewed. 2 - The service area includes the following counties: Duplin, Edgecombe, Franklin, Greene, Halifax, Johnston, Lenoir, Martin, Nash, Northampton, Pitt, Wake, Wayne, and Wilson Counties. Waste must be transported for disposal to either Sampson Co. Permit No. 82-02 or Republic Services Bertie Permit No. 08-03. 3 - The operating hours are Monday thru Friday 7:00 AM to 4:00 PM. 4 - Facility has proper signage with required information per permit conditions. 5 - Waste screening is being conducted periodically and records kept in available 3 ring note book, screening records were up to date and good. The Ops Plan specifies that each load be inspected by a spotter. 6 - Facility contracts with CEI for transportation of the MSW to permitted landfills listed above. 7 - CEI has now contracted to operate this Transfer Station with its own staff. 8 - The tipping floor was full in one bay due to the recent holidays and inclement weather in past weeks. 9 - It was noted that the leachate underdrains were full, from one end to the other end. This could present a problem that leachate could drain outside the facility. This needs to be address ASAP to ensure compliance. 10 - The large leachate tank was empty. This leachate system was recently replaced to prevent issues and has been working well on prior inspections. 11 - There is starting to be an issue with windblown trash on the facility footprint. This needs to addressed and it is required to be picked up by the end of the business day and returned to the Transfer Station for proper disposal. 12 - The loaded trailer area had an issue with leaking trailers in the past but had been corrected. Troughs were purchased to place behind trailers to capture any leachate that may occur. All but 1 has been destroyed. It appears they have been run over. The only 1 left is being used as a trash can for windblown trash. This area needs to be cleaned of all trash daily. It appeared that some leachate has been leaking onto the concrete pad. This will also need to be address. 13 - This Facility Inspection was un-announced. There will be a follow-up UN-ANNOUNCED inspection conducted due to the issues found during this inspection. 14 - Corrective action is needed in several areas of this facility from items listed above. 15 - Digital pictures were taken and 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: January 19, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • West end Bay. East end (outfall) of leachate drain. • Empty Large Leachate holding tank. Loaded trailer area and troughs.