1205_ROSCANS_2014

- NCDENR —'
North Carolina Department of Environment and Natural ce l ' PY
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
CERTIFIED MAIL 7012 1010 0002 1965 8120
RETURN RECEIPT REQUESTED
Corporation Service Company, Registered Agent
K.R. Drenth Trucking, Inc.
327 Hillsborough St.
Raleigh, NC 27603-1725
SUBJECT: Notice of Violation
Leachate Release —Transfer Trailer
Location: Burke County Transfer Station Facility #12-05T
Burke County
Dear Sirs,
On August 4, 2014, Bill Wagner representing the State of North Carolina, Division of Waste
Management Solid Waste Section, inspected the above referenced facility for compliance with
North Carolina solid waste statues and rules. During the inspection, a transfer truck trailer
(believed to be trailer #T812) owned and operated by K.R. Drenth Tucking, Inc. was observed
parked on the west side of the facility. The trailer was parked outside of any leachate containment
system, and leaking leachate from the rear gate onto the asphalt apron and running onto bare
ground. The trailer was staged on the asphalt apron (after it had been filled with municipal solid
waste earlier in the day) prior to being taken to the Foothills MSW Landfill for final disposition of
the waste.
On August 7, 2014 Bill Wagner again observed leachate leaking from a hole in the bottom of a
waste transfer truck trailer (trailer #T-240) owned and operated by K.R. Drenth Tucking,
Incorporated. The leaking leachate was confined to the asphalt apron west of the transfer station.
Please reference the attached inspection report dated August 25, 2014 for details pertaining to the
inspection.
Based on observations of Section staff, K.R. Drenth Tucking, Inc. is in violation of the N.C. Solid
Waste Management Rules, specifically:
Section 59.2(c) of Session Law 2013-413 requires containers used to collect and transport solid
waste to "be designed and maintained to be leak -resistant in accordance with industry standards."
The above deficiency may have or can compromise the facility's ability to ensure protection of the
public health and the environment and is in violation of North Carolina Administrative Code.
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/wm
An Equal Opportunity 1 Affirmative Action Employer -Made in part by recycled paper

Corrective -act
September 25
s-required on behalf of Stafford Transport in order to achieve compliance. By
4. K.R. Drenth Tucking, Inc. must complete the following corrective actions: - -
a) Immediately remove any waste collection trailers from the fleet that require repair; and
b) Within ten days complete needed repairs on trailers; and
c) Coordinate efforts with the Waste Management facility 12-05T to ensure that waste
transfer operations meet their approved permit conditions and Operations Plan; and
d) Upon completion of the corrective action(s) please notify me at [phone] or at
[e-mail].
Documentation of these inspections and repairs should be supplied to the Section in writing and
should include, at a minimum, trailer numbers and dates of inspection/repair. Please submit this
information to:
Bill Wagner
NCDENR — Solid Waste Section
2090 US Highway 70
Swannanoa, NC 28778
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.
If you have any questions please contact me by e-mail at [e-mail] or by phone at
[phone].
Sincerely,
Bill Wagner
Environmental Senior Specialist
Solid Waste Section
c: Facility Compliance Inspection Report dated 8/25/14
ec: Jason Watkins, Field Operations Branch Supervisor — Solid Waste Section
Jackie Drummond, Compliance Hydrogeologist — Solid Waste Section
Sarah Rice, Compliance Officer — Solid Waste Section
Brock Hall, Interim Director — Burke County General Services ([e-mail])

Pat McCrory
Governor
A�_�
NCDENR
North Carolina Department of Environment and
August 25, 2014
CERTIFIED MAIL 7012 1010 0002 1965 8069
RETURN RECEIPT REQUESTED
Bryan Steen — Burke County Manager
Box 219
Morganton, NC. 28680-0219
SUBJECT: Notice of Violation
Compliance Inspection Report
Burke County Transfer Station
12-05T
Burke County
Dear Mr. Steen,
Natural Resources
John E, Skvarla, III
Secretary
On August 4T" 6T" and 7T", 2012 Bill Wagner representing the State of North Carolina, Division of
Waste Management Solid Waste Section, inspected the above referenced facility for compliance
with North Carolina solid waste statues and rules. The following violations were noted:
Section 59.2(c) of Session Law 2013-413 requires containers used to collect and transport solid
waste to "be designed and maintained to be leak -resistant in accordance with industry
standards."
15A NCAC 13B .0203(d) states: "By receiving solid waste at a permitted facility, the permittee(s)
shall be considered to have accepted the conditions of the permit and shall comply with the
conditions of the permit."
• Permit Condition Attachment #1, Part I, #5, of the March 20, 2014 Permit to
Operate (DIN 20453) states: "By receiving wastes at this facility the permittee
shall be considered to have accepted the terms and conditions of the permit."
• Permit Condition Attachment #1, Part I, #6, of the March 20, 2014 Permit to
Operate (DIN 20453) states, in part, that: "Operations of this solid waste
management facility must be in accordance with the Solid Waste Management
Rules, 15A NCAC 13B, Article 9 of the Chapter 130A of the North Carolina General
Statutes (NCGS 130A-290, et seq.)..."
• Permit Condition Attachment #3, Part VI, #50 of the March 20, 2014 Permit to
Operate (DIN 20453) states, in part that: "All water that comes in contact with
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/wm
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

-- solid waste, including vehicle wash -down water, is leachate and must be capture
and properly treated before release to the environment. (a) The leachate control
system, such as floor drains, leachate collection devices, sanitary sewer
connections and leachate storage tanks, must be operational during facility
operations.
15A NCAC 13B .0402 (3) states that: "Water that comes in contact with solid waste will be
contained on -site or properly treated prior to discharge from the site."
On August 4, 2014, a transfer truck (owned and operated by K.R. Drenth Trucking, Inc.) was
observed releasing leachate to the environment (leaking). Please reference the attached
inspection report dated August 25, 2014 for the specific Permit Conditions cited in reference to
the 15A NCAC .0203(d) violation noted above and for details pertaining to the other two violations
and the specifics of the multiple inspections.
The above deficiencies may have or can compromise the facility's ability to ensure protection of
the public health and the environment and are in violation of permit conditions. Remedial action
is required on behalf of the facility in order to achieve compliance. By October 19, 2012 the
facility must complete the following corrective actions:
a) Submit a Plan to the Section for review and approval that details contingency plans for
leaking trailers and which clarifies whether the loaded transfer trailers are to be staged
within the transfer bays. Note that as the transfer vehicles are removed from the bay
during operational hours, containment of potential leachate leaks will be required as well;
and
b) Submit a Plan for review and approval to the Section that details a proposed soil and
surface water assessment for the region impacted by the leaking transfer trailer, the region
potentially impacted by the clogged trench drain associated with the lower transfer bay,
and the outfall location potentially impacted by leachate reaching the storm water drain
located outside the three active loading bays; and
c) Upon completion of the corrective action(s) please notify me at [phone].
Plan for item "b" above should be submitted for approval to:
Jackie Drummond
NCDENR Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
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
Page 2 of 3

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.
If you have any questions please contact me by e-mail at [e-mail] or by phone at
[phone].
Sincerely,
.cam
Bill Wagner
Environmental Senior Specialist
Solid Waste Section
c: Facility Compliance Inspection Report dated 8/25/14
ec: Jason Watkins, Field Operations Branch Supervisor — Solid Waste Section
Jackie Drummond, Compliance Hydrogeologist—Solid Waste Section
Sarah Rice, Compliance Officer —Solid Waste Section
Brock Hall, Interim Director — Burke County General Services ([e-mail])
Page 3 of 3

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