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HomeMy WebLinkAboutYWN51003_INSP_20180731FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: JOHNSTON Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN51003 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 31, 2018 Date of Last Inspection: August 11, 2018 FACILITY NAME AND ADDRESS: Town of Benson Yard Waste Facility East Porter Street Benson, NC 27504 GPS COORDINATES: N: 35.38397 W: 78.53743 FACILITY CONTACT NAME AND PHONE NUMBER: Tim Robbins, Public Works Director 919-894-3553 trobbins@townofbenson.com FACILITY CONTACT ADDRESS: Town of Benson 303 E. Church Street PO Box 69, Benson, NC 27504 PARTICIPANTS: Liz Patterson, NCDENR, Solid Waste Section STATUS OF PERMIT: 2018 Renewal yard waste notification received by Solid Waste Section on May 23, 2018. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NONE 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 2 ADDITIONAL COMMENTS 1. Permanent, easily visible markers are in place to show the edge of waste area for the yard waste. 2. The yard waste site is located on the same tract of land where the town’s public works materials are kept. 3. The yard waste site remains separated from the public works area, including the 50 foot buffer around the yard waste area. 4. All setbacks are in place. 5. Waste Industries is still contracted for collection of the Town of Benson’s yard waste. 6. Records not reviewed at this inspection. 7. Temperature of all compost produced shall be monitored sufficiently to ensure that the compost process is maintained for at least three consecutive days at or above 131°F. Once time and temperature been met compost can be distributed. 8. There is at least a 25 foot access path around the site for fire control vehicles. 9. Ensure that an adequate fire lane is maintained between windrows. 10. Ponding of water observed in yard waste area. Grade yard waste area to ensure positive drainage of surface water off the yard waste area within 30 days. 11. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be completed within 30 days’ receipt of this report. The SWS will conduct a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-433-3353(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 8-11-2018 Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section