5003T_INSP_20160413.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date of Last Inspection:
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
Email address:
PARTICIPANTS:
STATUS OF PERMIT:
STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT: D DComprehensive Partial Purpose of Site Visit________________Other______________
[e-mail]
[phone]
Jackson
50-03-T
Chad Parker, Public Works Director
2/4/20164/13/2016
Chad Parker, Jackson County Public Works Director
48 Recycle Pl
Sylva,NC 28779
None
15A NCAC 13B .0203(d):Resolved
Permit to Construct issued:March 1,2000,Permit to Operate issued:February 5,2002
Permit Amendment issued:April 12,2013,Permit Expires:February 9,2019
Jackson County Solid Waste Department
401 Grindstaff Cove Rd,Suite A-207
Sylva,NC 28779
COMPLIANCE
Scott Creek Transfer Station
Follow-Up
Steve Ogle, Transfer Station Supervisor
Lee Hill, NCDEQ - Solid Waste Section
N: 35.40155° W: 83.16249°
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.All photos were taken by Lee Hill on April 13.2016.
2.The facility is owned,managed and operated by Jackson County.
3.The service area for the facility is Jackson County.
Operations inspection of Transfer Station (50-03T)
4.The transfer station floor was observed and appeared to be in good condition.
5.The tipping floor drains were clean and appeared to be functioning properly.
6.Construction and Demolition waste was segregated from MSW waste on the tipping floor at the time of the inspection.Construction and
Demolition waste is loaded into trailers after a "fluff"layer of MSW is loaded to prevent damage to the floor and sides of the trailer.
7.Windblown waste was well managed and facility staff was actively cleaning windblown material at the time of inspection.
8.No unacceptable waste was observed on the tipping floor at the time of inspection.
9.Loaded trailers are parked on a covered concrete pad with a drainage system to collect any leachate that could occur from parked
trailers.
Operations Inspection of Electronic Waste Collection Area
10.Electronic waste is collected at convenience sites and brought to transfer station where the material is consolidated into Gaylord boxes
and loaded onto van trailers for shipment.
11.Electronic waste is sent to Powerhouse Recycling in Salisbury,NC.
Beneficial Fill Area
12.The beneficial fill area is located to the east of the scale house.
13.Unapproved material (painted wood and exposed rebar)noted in the February 4,2016 inspection report had been removed.
Yard Trash/Compost
14.The facility is permitted to receive yard trash and is permitted as a small Type 1 compost facility.
15.The facility was not currently composting at the time of the inspection.
Operations Inspection of Recycling Transfer Building.
16.The facility utilizes the former MSW transfer building for the collection of cardboard and other recyclable materials.
17.Cardboard is collected in the old transfer building and is loaded into open top trailers.
18.Bottles are collected outside in a separate open top trailer located on the south side of the recycling transfer building.
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
____________________________
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
Name, Title, Phone Number
Signature
ADDITIONAL COMMENTS
None
Jessica Montie, Compliance Officer - Solid Waste Section
Deb Aja, Western District Supervisor - Solid Waste Section
4/18/2016
Lee Hill, Environmental Senior Specialist, 828-296-4700
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
Recycling Tranfer Building Tipping Floor Electronics Collection Area.
Transfer Station Floor DrainsMSW/C&D Tipping Floor
4/13/201650-03-T
Beneficial Fill Area