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HomeMy WebLinkAbout89_N0282_INSP_20180814FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Tyrrell Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0282 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 14, 2018 Date of Last Inspection: August 10, 2016 FACILITY NAME AND ADDRESS: Tyrrell Co. NLCID Hwy. 94 S. Columbia, NC 27925 GPS COORDINATES: N: 35°53113 E: - 76°14681 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wesley Hopkins – Tyrrell Co. Emergency Management Phone: 252-796-4516 – Office - 252-394-6557 - Cell Email: weshopkins@tyrrellcounty.net FACILITY CONTACT ADDRESS: 106 Water Street P.O. Box 449 Columbia, NC 27925 PARTICIPANTS: John College – DEQ-DWM-SWS-FOB STATUS OF PERMIT: Notified site. No Permit Required. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance 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 3 ADDITIONAL COMMENTS: 1 – This Facility is under 2 acres in size. 2 – Facility is adequately secured by gates and fencing. 3 – Site has adequate signage. 4 - Waste stored at this facility consist of land clearing waste, inert debris, untreated wood and yard waste. 5 - Siting of this Notified LCID appears to meet all buffer requirements. 6 - Access roads are in made of all-weather constructed and maintained. 7 – Found some non-conforming waste today. Spoke with Wesley Hopkins about this and he was going to remove today. 8 – Digital Pictures taken during this site inspection. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: August 20, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • Signage and locking gate. • Non-conforming waste: Treated lumber and street sign.