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HomeMy WebLinkAbout3803T_INSP_20220302oeperonem ei env�ronmen�aiumi� /� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: GRAHAM MSWLF PERMIT NO.: 3803-TRANSFER- Closed HHW White X Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ X Tire Industrial SDTF Collection Monofill Landfill Date of Site Inspection: 03/02/2022 FACILITY NAME AND ADDRESS: Graham County Transfer Station 400 Snowbird Rd Robbinsville, NC 28771 Date of Last Inspection: 03/03/2021 GPS COORDINATES (decimal degrees): Lat.: 35.31488' FACILITY CONTACT NAME AND PHONE NUMBER: Gavin Colvard 828-479-9369 gavin.colvard@grahamcounty.org FACILITY CONTACT ADDRESS: 12 North Main St Robbinsville, NC 28771 PARTICIPANTS: Gavin Colvard, Graham County Sanitation Lee Hill, NCDEQ-Solid Waste Section Long.:-83.814571 STATUS OF PERMIT: Life of Site Permit issued November 5, 2020; expires November 5, 2064 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: A. 15A NCAC 13B .0405(a)(11) Site Cleaning and Maintenance states in part: "The tipping floor, push walls, and truck loading bays shall be cleaned with a pressure washer no less than once per month. The remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate." Graham County is in violation of 15A NCAC 13B .0405(a)(11) for failure to pressure wash the side walls and beams of the transfer building with a pressure washer no less than twice per year. During the March 2, 2022 inspection of the transfer station, the upper portions of the side walls and steel beams were observed to be soiled with dirt and diesel soot. Mr. Colvard stated that the tops of the walls Page 1 of 4 D_E FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management �aA1��ARo��NA � °°�` ItItE111111 1Q11'�� Solid Waste Section were not cleaned due to the lack of equipment to reach the upper areas of the transfer building. To correct the violation, Graham County must pressure wash the sidewalls and beams of the transfer building by April 15, 2022 as required in 15A NCAC 13B .0405(a)(11). 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 March 2, 2022. 2. Waste is transported by Graham County to the Haywood County, White Oak Landfill (4407-MSWLF-1993) in Waynesville, NC. 3. The facility is open to the public Monday through Friday, 7:30 am to 4:00 pm and Saturday, 7:30 am to 3:00 pm. 4. The site is secured by gates and fencing to prevent unauthorized access. 5. Signage was posted at the entrance to the facility stating the name of the operator of the site, emergency contact information, operating hours, permit number of the current permit authorizing operations, the types of waste that can be accepted under the permit, and that hazardous waste and liquid waste cannot be accepted. Records Review 6. The current permit and operations plan were available for review upon request. 7. Waste screening records from March 10, 2021 to February 16, 2022 were reviewed. The forms showed the final disposition of any unacceptable material that was encountered. Waste screening forms appeared to comply with the requirements of 15A NCAC 13B .0405(8)(A). 8. Certified Transfer Station Operations Specialists: • Harvey L. Bollinger (expires June 22, 2023) • Larry G. Colvard (expires April 11, 2023) • Myron Higdon (expires March 21, 2025) • Brian Williams (expires June 24, 2025) • John Moore (expires June 24, 2024) • Scott Hooper (expires September 13, 2024) 9. Tonnage records were reviewed from the 2020-2021 Facility Annual Report. The facility received 7,129 tons of waste from July 1, 2020 to June 30, 2021. Operations Inspection of the Transfer Station (3803-TRANSFER-) 10. Windblown waste was minimal and well managed at the time of inspection. 11. Roads were of all-weather construction and were being maintained to be accessible by loaded collection vehicles. 12. The facility utilizes fire extinguishers on each side of the tipping floor entrance and a water hose for use in the event of a fire. 13. The trench drain at the entrance of the tipping floor appeared to be clear and functioning properly. 14. The push walls were in good condition with the exception of an area on the east wall near the loading bay. A small piece of rebar was exposed where the concrete had been damaged. Continue to monitor the area and make repairs as necessary. 15. Spalling was observed on the tipping floor and aggregate is now visible. Continue to monitor the floor and if any rebar becomes exposed, a repair plan will be necessary. Page 2 of 4 D_E FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management �aA1��ARo��NA � °°�` ItItE111111 1QIM�� Solid Waste Section 16. The upper portions of the side walls and steel beams were observed to be soiled with dirt and diesel soot. Mr. Colvard stated that the tops of the walls were not cleaned due to the lack of equipment to reach the upper areas of the transfer building. Per 15A NCAC 13B .0405(a)(11), side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. See Observed Violations Section of this report. 17. No waste was on the tipping floor and no unapproved waste was observed in the trailer at the time of inspection. 18. Minimal waste was observed on the loading bay floor and the leachate drain appeared to be functioning properly. Operations Inspection of the White Goods and Tire Area 19. The facility collects white goods and scrap metal on a concrete pad located to the south of the scale house. The collected material is sent to Parrish Contracting in Franklin for recycling. 20. White goods containing refrigerants are segregated and refrigerants are evacuated by county staff. 21. Scrap tires are collected and stored in two van trailers adjacent to the white goods area. No tires were stored outside the trailer at the time of inspection. Operations Inspection of the Electronics and Cardboard Recycling Area 22. Electronics are collected and stored undercover to the south of the white goods area. Collected electronics are placed in gaylord boxes and are sent to Synergy Recycling in Madison, NC for processing. 23. The facility collects and bales corrugated cardboard. The baled material is sent to Jackson Paper in Sylva, NC to be recycled into corrugated fluting. 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 2022.03.08 07:46:42-05'00' 2021.011.20039 Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: March 8, 2022 to X Email Hand delivery US Mail Certified No. L,_1 Gavin Colvard Copies: Deb Aja, Western District Supervisor — Solid Waste Section Jason Marino, County Manager, Graham County Page 3 of 4 bl x• Z - >s 1 s ,4V p' r Yi z n. a.� _�r .� v.h rrki� :�i,j �' i�;. F. d• .. L7'.�..s�t :.MRf '�:'� 39..b _ �. .. ,... ������