4508_INSP_20220928

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HENDERSON
MSWLF
PERMIT NO.: 4508-TP-2020
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 09/28/2022 Date of Last Inspection: 03/25/2022
FACILITY NAME AND ADDRESS:
Garbage Pal, LLC Treatment & Processing Facility
145 Brickton Drive
Fletcher, NC 28732
GPS COORDINATES (decimal degrees): Lat.: 35.409959' Long.:-82.508001'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jared Breneman
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
145 Brickton Drive
Fletcher, NC 28732
PARTICIPANTS:
Jared Breneman, Garbage Pal, LLC
Lee Hill, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Permit issued on October 18, 2021
Permit expires October 18, 2026
Operations Plan (FID 1595832) revised October 14,2021
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Division of Waste Management
NORTH CAR E-!
°°°°�°°'a`°""=°°� °' Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on September 28, 2022.
2. The facility is permitted to receive construction or demolition debris or waste as defined in NCGS 130A-
290(a)(4), inert debris as defined in NCGS 130A-290(a)(14), recyclable materials as defined in NCGS 130A-
290(a)(26), and special wastes defined in NCGS 130A-290(a)(40).
3. The facility is secured by gates and fencing to prevent unauthorized access.
4. Signs were posted at the entrance of the facility stating the types of materials the facility can and cannot accept,
name and permit number, hours of operation, and emergency contact information.
Records Review
5. The permit and operations were available upon request.
6. Certified Transfer Operations Specialists:
• Jared Breneman (expires March 9, 2024)
• James Morgan (expires May 3, 2024)
7. Tonnage records were reviewed from the 2021-2022 Facility Annual Report. The facility received 12,317.78
tons of material for treatment and processing from November 2021 to June 2022.
8. Waste screenings from October 18, 2021 to September 22, 2022 were available for review. The forms document
the types of material being screened as well as photographs of the screening. The forms also showed the final
disposition of any unacceptable material that was encountered.
Operations Inspection of the Treatment and Processing Facility (4408-TP-2020)
9. The tipping floor and push walls were in good condition at the time of inspection. In certain areas, the facility
has added wooden panels consisting of recovered plywood and OSB (oriented strand board) above the push
walls to help prevent the metal sheeting of the building from being damaged.
10. The tipping floor slopes to the center of the building where the leachate drain is located. The facility is currently
working with a local metal shop to fabricate more substantial leachate grates. All leachate was being contained
within the containment system at the time of inspection.
11. A load was received during the inspection which consisted of wood paneling and non-putrescible household
waste (clothes, toys, small household appliances, etc.) Facility staff also saw the waste, removed it from the
tipping floor and placed the material into a roll off container that would be taken for proper disposal. Continue
to remove all unacceptable material from the waste stream and dispose of the material at the proper
facility.
12. Windblown waste was minimal and well managed at the time inspection.
13. The facility has a dumpster where tires that are found in the incoming waste stream are stored before being
taken for proper disposal. I5A NCAC 13B .1107 L) states in part: "Whole and partial scrap tires capable of
holding water shall be covered upon receipt with a water shedding material or disposed of processed, or
removed from the site within ten days of receipt.' Cover the tires with a tarp or other water shedding
material to control mosquitoes and protect the public health and welfare.
14. Shingles for grinding are stored on the west side of the treatment and processing area. Some plastic roofing
vents and plastic were observed in the stockpile. Remove the plastic roofing vents and plastic from the pre -
grind stockpile.
Please contact me if you have any questions or concerns regarding this inspection report.
Page 2 of 4

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
2022.10.05 09:47:32-04'00'
2022.002.20191
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 5, 2022 to
X
Email
Hand delivery
US Mail
Certified No. f ,_]
Jared Breneman
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Page 3 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Non-Putrescible Household Waste
Scrap Tires Removed from Incoming Loads
Page 4 of 4