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HomeMy WebLinkAbout5003T_INSP_20191125NORTH CAROLI D_EQ�� OepnMiml of Enrlrommenlal Ounl� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: JACKSON MSWLF PERMIT NO.: 5003T-TRANSFER- Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 11/25/2019 FACILITY NAME AND ADDRESS: Scott Creek Transfer Station 48 Recycle Place Sylva, NC 28779 Date of Last Inspection: 09/10/2019 GPS COORDINATES: N: 35.40155' W:-83.16249' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chad Parker, Jackson County Public Works Director Telephone: 828-5 86-243 7 Email address: chadparker@jacksonnc.org FACILITY CONTACT ADDRESS: Jackson County Solid Waste Department 401 Grindstaff Cove Rd, Ste A-207 Sylva, NC 28779 PARTICIPANTS: Drew Buchanan, Jackson County Lee Hill, NCDEQ — Solid Waste Section STATUS OF PERMIT: Permit to Operate issued March 12, 2019 Permit expires February 5, 2062 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: A. 15A NCAC 13B .0105(c)(4): Resolved. Trailers that were in service at the facility appeared to meet the requirements of 15A NCAC 13B .0105. 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. Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on November 25, 2019. Operations Inspection of the Transfer Station (5003T-TRANSFER-) 2. Two loaded trailers were parked in the loaded trailer parking area during the inspection. No holes were visible in either trailer and both appeared to meet the requirements of 15A NCAC 13B .0105. 3. Trailer #9 which was observed to have a hole in the rear passenger side during the September 10, 2019 inspection was out of service. Facility staff stated that trailers #9 and #7 were in the shop for repairs. 4. Windblown litter was minimal and well managed at the time of inspection. 5. The tipping floor was in good condition and no unapproved material was observed. 6. The tipping floor trench drains were clear and appeared to be working properly. 7. Minimal waste was observed in the loading bay and facility staff were cleaning the area during the inspection. 8. The loading bay trench drains were observed to be clear and working properly. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill DN: cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US Date: 2019.12.03 13:00:13-05'00' Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: December 3, 2019 to X Email Hand delivery US Mail Certified No.1� Chad Parker by: Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 2 of 3 4-;1HCA�INA Department pl Environmental Ouali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Tipping Floor Page 3 of 3