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HomeMy WebLinkAbout5704T_INSP_20160602FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer X Compost SLAS COUNTY: Macon Closed MSWLF HHW White goods X Incin T&P X FIRM PERMIT NO.: 5704T CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 6/2/2016 Date of Last Inspection: 5/5/2016 FACILITY NAME AND ADDRESS: Highlands MSW Transfer Station 1080 Rich Gap Rd Highlands, NC 28741 GPS COORDINATES: N: 35019299 ° W: 83.174522° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chris Stahl Telephone: 828-349-2100 Email address: cstahl@mail.maconnc.org FACILITY CONTACT ADDRESS: 109 Sierra Dr Franklin, NC 28734 PARTICIPANTS: Tommy Keener, Macon County Solid Waste Ethan Garett, Macon County Solid Waste Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Transfer Facility Permit to Construct/Permit to Operate issued December 6, 2007 Permit Amendment for five-year renewal May 15, 2013 Permit Expires May 15, 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0203(d) - Resolved 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS  All Photos were taken by Lee Hill on June 2, 2016.  The facility is owned, operated and managed by Macon County.  The facility service area is Macon County.  The facility sign has been updated to display the correct permit number 5704T Operations Inspection of Transfer Station (5704T)  The facility consists of a pre-engineered steel building with a single loading bay.  The tipping floor and push walls were observed and appeared to be in good condition.  Mattresses that were stored outside of the building during the May 5, 2016 inspection were removed and no unapproved material was observed outside of the transfer building.  Windblown litter was well managed at the time of inspection.  Minimal material was observed in the loading bay tunnel and appears to be cleaned on a daily basis.  Trench drains were clean and appeared to be working properly.  Electronics are collected in a roll off container and taken to the Macon County Landfill for palletizing and processing.  No unacceptable material was observed at the time of inspection.  Loaded trailers are parked on a concrete pad with a drain connected to the leachate collection system. Operations Inspection of White Goods and Tire Area  The white goods and tire collection area is located to the north of the scale house.  White goods collected at the facility are sent to the Macon County Landfill for refrigerant extraction and recycling.  White goods containing refrigerants were stored upright.  Tires are laced into van trailers and are transported to the Macon County Landfill and then sent to Northeast Georgia Tire Recycling. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: June 3, 2016 to Chris Stahl by: X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 Outside of Transfer Building Tipping Floor FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Loading Bay Facility Sign