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Home My WebLink About5602_ROSCANS_2007NCDENR Noi-" CAROLINA DEPA—FM OF F—RO-1— ANo NATURAL RES—c� FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number) Lined LCID YW Transfer X Compost SLAS COUNTY: McDowell County MSWLF PERMIT NO.: 56-02T Closed HH'W White Incin T&P FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF Tire T&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: January 31, 2007 FACILITY NAME AND ADDRESS: McDowell County Transfer Station, Highway 226 S. Marion, NC 28752 Date of Last Audit: December 20, 2006. GPS COORDINATES: (Decimal Degrees) N: 35.65631 W: 081.95789 FACILITY CONTACT NAME AND PHONE NUMBER: Mike Gladden, Solid Waste Director 828-659-2521 FACHATY CONTACT ADDRESS (IF DIFFERENT): 60 East Court Street, Marion, North Carolina, 28752 AUDIT PARTICIPANTS: Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR Mike Gladden, Public Works Director, McDowell Co. John Lewis, Transfer Station Supervisor, McDowell Co. STATUS OF PERMIT: Issue date 1-4-2007 active PURPOSE OF AUDIT: Audit of facility for Follow up of NOV issued 12-20-06 NOTICE OF VIOLATIONS) (citation and explanation): None You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): 15A North Carolina Administrative Code 13B .0402 (1) states: Operational plan shall be approved and followed as specified in the permit. Permit Operational Condition 1 c states: The facility shall be maintained in a sanitary condition during and after operating hours. Status: County has replaced part of the floor, front'/2, which was breaking up. The floor now can be properly cleaned. Violation Corrected FACILITY COMPLIANCE AUDIT REPORT Division -of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1.) Recently received used tires on the ground not yet placed in the tire trailer.. 2.) Several Pallets of used lead/acid batteries being stored on site awaiting collection be contractor. 3.) Debris outside the entrance to the trailer loading bay needs to be picked up. 4.) Loading bay cleaned as needed. 5.) Erosion of bank on the side of the facility needs repair. 6.) 2500 gal water tank has been installed on concrete pad near entrance to the tipping floor. No high pressure pump nor water connection has been made to supply water or to pump water from the tank under pressure for cleaning purposes or fire control. 7.) Tipping floor clean at end of working day. 8.) Tipping floor repaired. 9.) Fencing around upper turn around area would assist in pickup of mind blown waste. 10.) Noted new tear approx. 1 ft long in the steel panel on the left side of facility above tipping floor 11.) Cam' Paving the road up to and around the facility would prevent or slow down the excessive wear to the facility floor and equipment and help prevent excessive dust during dry periods . "E) 12.) Weather: Cool Partly Cloudy Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701 Regional Represe five Distribution orieinal si iced _copy to facility signed copy to compliance officer — e-mail or copy to surer Mailed on : Febmm 2, 2007 by I I hand delivery I X I US Mail I I Certified No. CC: Mark Poindexter, Field Operations Branch Head Deb Aja, Western District Supervisor FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number) Lined LCID YW Transfer X Compost SLAS COUNTY: McDowell County MSWLF PERMIT NO.: 56-02T HHW White X Incin T&P X FILM oods FILE TYPE: COMPLIANCE t Tire T&P/ X Tire Industrial DEMO SDTF Collection 1 1 Monofill I Landfill Date of Audit: June 6, 2007. Date of Last Audit: January 31, 2007. FACILITY NAME AND ADDRESS: McDowell County Transfer Station, Highway 226 S. Marion, NC 28752 GPS COORDINATES: (Decimal Degrees) N: 35.65631 W: 081.95789 FACILITY CONTACT NAME AND PHONE NUMBER: Mike Gladden, Solid Waste Director 828-659-2521 FACILITY CONTACT ADDRESS (IF DIFFERENT): 60 East Court Street, Marion, North Carolina, 28752 AUDIT PARTICIPANTS: Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR STATUS OF PERMIT: Issue date 1-4-2007 active PURPOSE OF AUDIT: Audit of facility for Follow up of NOV issued 12-20-06 NOTICE OF VIOLATIONS) (citation and explanation): None You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None AREAS OF CONCERN AND COMMENTS: 1.) Recently received used tires on the ground not yet placed in the tire trailer.. 2.) Several plastic pallets of used lead/acid batteries being stored on site awaiting collection be contractor. 3.) Debris outside the entrance to the trailer loading bay needs to be picked up. 4.) Loading bay cleaned as needed. 5.) Erosion of bank on the side of the facility needs repair. 6.) 2500 gal water tank and pump has been installed on concrete pad near entrance to the tipping floor. 7.) Tipping floor clean at end of working day. FACILITY COMPLIANCE AUDIT REPORT - — Division of Waste Management ---Solid Waste Section - - Page 2 of 2 8.) Tipping floor repaired. 9.) Fencing around upper turn around area would assist in pickup of wind blown waste. 10.) Noted new tear approx. 1 ft long in the steel panel on the left side of facility above tipping floor. 11.) Road up to and around the transfer facility extremely dusty. 12.) CZPPavinZ the road up to and around the facility would prevent or slow down the excessive wear to the facility floor and eguipment and help prevent excessive dust during dry periods . -W 13.) Weather: Cool Partly Cloudy Please contact me if you have any questions or concerns regarding this audit report. Phone:828-296-4701 Environmental Senior Specialist Distribution: ordinal signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Mailed on : June 7, 2007 by I I hand delivery I X I US Mail I I Certified No. CC: Mark Poindexter, Field Operations Branch Head Amy Kadrie, compliance Officer Deb Aja, Western District Supervisor