3503_FranklinCoTransfer_NOV_20210722

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary fssrQUAMIA .
MICHAEL SCOTT NORTH CAROLINA
Director Environmental Quality
July 22, 2021
CERTIFIED MAIL 7019 0700 0000 3643 4282
RETURN RECEIPT REQUESTED
Mr. Lee Bodenhamer
113 Market Street
Louisburg, NC 27549
RE: Notice of Violation
Franklin County Solid Waste Transfer Station
Permit #3503-TRANSFER
10 Landfill Road
Weldon, NC 27525
Dear Mr. Bodenhamer,
On July 13, 2021, Ms. Amanda Thompson, representing the State of North Carolina, Division of Waste
Management Solid Waste Section (Section), inspected the above referenced facility for compliance
with North Carolina Solid Waste Statues and Rules. The following violation was noted:
A. 15A NCAC 13B .0405 (b), "Water that comes into contact with solid waste is leachate and
shall be collected from the site for disposal to an approved facility or discharged directly
from the site into a sanitary sewer line."
Permit to Operate, Attachment 3, Part VI (8), "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 into the environment."
The Franklin County Transfer Station is in violation of 15A NCAC 13B .0405 (b) and Permit to
Operate, Attachment 3, Part VI (8) in that leachate has not been properly captured and
treated prior to release into the environment. At the time of this inspection, a puddle of
leachate was identified in a catch basin/drainage ditch, below drain in the northeastern
corner of the concrete apron. The puddle of leachate was identified to be outside of the
leachate collection system.
D E Q North Carolina Department of Environmental Quality I Division of Waste Management
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
NORTH CAROLINA -
cePaemeMofE"a—emaiQuality /� 910.433.3300

Franklin County Transfer Station
Notice of Violation
Page 2 of 3
July 16, 2021
Based upon the foregoing, upon receipt of this Notice of Violation, Franklin County Transfer Station
shall come into compliance with all applicable requirements of the regulations in 15A NCAC 13B .0405
(b) and the Permit to Operate Attachment 3, Part VI (8) by completing the following:
1. In response to the leachate releases, identify the cause of the releases and take action to
stop the releasees. A Sampling Plan was submitted to the Section on July 15, 2021, and
approved by the Section on July 16, 2021. Ensure that the sampling is conducted in
accordance with the approved plan.
After Section approval of the sampling plan, the plan shall be implemented within seven (7)
days. Within 10 business days after receiving the analytical results from the laboratory,
submit documentation regarding the sampling event which shall include the following:
a. A summary of the leachate release, actions taken to address the release, and the
release assessment;
b. A map/aerial photograph depicting the sampling locations;
c. A table of the surface water analytical results compared to the NCDWR Surface
Water Quality Standards & Protective Values;
d. A table of the subsurface soil analytical results compared to the NCDEQ Preliminary
Soil Remediation Goals (PSRGs) must be met;
e. The associated laboratory reports from the NC certified laboratory including the
chain of custody and QA/QC results;
f. The sampling methodology, if different from the proposed plan; and
g. Conclusions and recommendations
All corrective measures must be completed within 30 days' receipt of this notice of violations. A follow
up site inspection will be conducted after 30 days have passed to ensure that the corrective measures
have been completed to bring this facility into compliance.
The violations 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 such further relief as may be necessary to achieve
compliance with the North Carolina Solid Waste Management Act and Rules.
DEQ2� FNorth Carolina Department of Environmental Quality I Division of Waste Management
_ ayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
NORTH CAROLINA
Department ofEnvironmental Qw� /"� 910.433.3300

Franklin County Transfer Station
Notice of Violation
Page 3 of 3
July 16, 2021
Please keep me informed of your progress in this matter. Solid Waste Section staff will conduct a
follow-up inspection to verify that the facility has completed the requirements of this Notice of
Violation. If you have any questions regarding this matter, please feel free to contact me at (910)
433-3353 or e-mail [e-mail].
Sincerely,
Amanda Digitally signed by
Amanda Thompson
ThompsonDate, 2021.07.22
08:41:19-04'00'
Amanda Thompson
Environmental Senior Specialist
Division of Waste Management - Solid Waste Section
copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor —Solid Waste Section
Jessica Montie, Environmental Program Consultant —Solid Waste Section
Chris Hollinger, Compliance Officer — Solid Waste Section
Christine Ritter, Hydrogeologist—Solid Waste Section
Diana Felix, Engineer —Solid Waste Section
D E Q North Carolina Department of Environmental Quality I Division of Waste Management
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
NORTH CAROLINA -
oapanmamoren.ironmeMlQua'� /`� 910.433.3300