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HomeMy WebLinkAbout5003T_INSP_20211001oepuronenc ei env�mnmenwi uuai\ /� 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 DFAM SDTF Collection Monofill Landfill Date of Site Inspection: 10/01/2021 FACILITY NAME AND ADDRESS: Scott Creek Transfer Station 48 Recycle Place Sylva, NC 28779 Date of Last Inspection: 09/09/2021 GPS COORDINATES (decimal decrees): Lat.: 35.40155' Long.:-83.16249' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chad Parker Telephone: 828-586-2437 Email address: chadparker@jacksonnc.org FACILITY CONTACT ADDRESS: Jackson County Solid Waste Department 401 Grindstaff Cove Rd, Ste A-207 Sylva, NC 28779 PARTICIPANTS: Pete Thomasson, 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 .0405(11) states in part"... all waste shall be removed from the tipping floor at the end of the operational day and disposed of in accordance with this Subchapter...." Jackson County is in violation of 15A NCAC 13B .0405(11) for failing to remove all waste from the tipping floor at the end of each operational day. On the morning of October 1, 2021 at 6:30 am, a pre- operational inspection of the transfer station was conducted to ensure that all waste was being removed from the tipping floor as required by 15A NCAC 13B .0405(11). During the inspection construction and demolition waste was observed on the tipping floor that had been left there from the previous operational day. To correct the violation, Jackson County must remove all waste from the tipping floor at the end of each operational day and dispose of it in accordance with 15A NCAC 13B .0405. Additional inspections will be conducted to ensure that the tipping floor is clean at the end of each operational day. Page 1 of 5 oepuronene ei env�mnmen�ai uual� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Waste in the Northwest Corner of the Tipping Floor A View from the Entrance of the Tipping Floor Page 2 of 5 D_E FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management �aAT��ARo��NA � "°m` °°M�� Solid Waste Section OBSERVED VIOLATIONS: No additional violations were observed during this inspection. 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. ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on October 1, 2021. 2. On the morning of October 1, 2021 at 6:30 am, a pre -operational inspection of the transfer station was conducted to ensure that all waste was being removed from the tipping floor as required by 15A NCAC 13B .0405(11). During the inspection construction and demolition waste was observed on the floor that had been left there from the previous operational day. All waste must be removed from the tipping floor at the end of each operating day. (See Status of Past Noted Violations Section of this report.) 3. Staff had arrived at the facility early and were actively loading the waste that was left overnight into a transfer trailer at the time of the inspection. Mr. Thomasson confirmed that waste had been left on tipping floor overnight. 4. Following the inspection, facility security camera footage was made available by Chad Parker, Public Works Director. The footage indicated three empty trailers were available at the facility at the close of the operational day on September 30, 2021, when waste was left on the tipping floor overnight. 5. At 6:52 am, waste was also observed around the scales in the loading bay. Ensure that all waste is removed from the loading bay at the end of each operating day as required by 15A NCAC 13B .0405 Please contact me if you have any questions or concerns regarding this inspection report. cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US 2021.10.06 14:00:45-04'00' 2021.005.20060 Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: October 6, 2021 to X Email Hand delivery US Mail X Certified No. Don Adams 7021 0350 0000 1638 1005 Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section Deb Aja, Western District Supervisor — Solid Waste Section Chris Hollinger, Compliance Officer — Solid Waste Section Chad Parker, Public Works Director — Jackson County Pete Thomasson, Jackson County Solid Waste Page 3 of 5 NORTH-�INA oeu -- m enmronmenwi uaar FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 NORTH-Rn[ IN D_E Q,�//�� oeu -- m enmronmenwi uaar� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section A View of the Loading Bay Taken at 6:52am Page 5 of 5