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HomeMy WebLinkAbout7908_INSP_20181127FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Rockingham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7908 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: November 27, 2018 Date of Last Inspection: July 24, 2018 FACILITY NAME AND ADDRESS: Reidsville Yard Waste and Material Recovery Facility 407 Broad Street Reidsville, NC 27320 GPS COORDINATES: N: 36.323949 ° W: -79.660056 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Pat Knowles, Solid Waste Superintendent Telephone: 336-349-1070 Email address: pknowles@ci.reidsville.nc.us FACILITY CONTACT ADDRESS: City of Reidsville, Solid Waste Department 1100 Vance Street Reidsville, NC 27320 PARTICIPANTS: Pat Knowles, Solid Waste Superintendent – City of Reidsville Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Permit issued January 26, 2018; reissued August 22, 2018 to include grinding operations. Permit expires January 26, 2023. PURPOSE OF SITE VISIT: Comprehensive 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. The facility is permitted as a large Type 1 compost facility and may accept only land clearing debris (vegetative material such as stumps, tree trunks and branches and wood chips), yard trash (including grass clippings and leaves) and clean, untreated, unpainted wood waste (such as crates and pallets). No composting is currently taking place at the facility due to the need to modify the existing storm water permit to include the expanded operations. 2. Ms. Knowles stated that the city’s grinding contractor had just completed grinding operations and was in the process of removing the logs, firewood and processed wood waste from the site. She added that no other operations had taken place at the facility under the new permit, pending receipt of an approved stormwater permit. 3. Ms. Knowles explained that city staff perform curbside brush collection year-round, and new wood waste stockpiles were observed at the site. 4. The site was observed to be very clean and well-maintained. No windblown litter was found, and no ponding water was visible. 5. The access roadways are of all-weather construction and in good condition. 6. The site is secured by means of a perimeter fence and a gate which is kept locked when city staff are not present. 7. Proper signage was observed at the entry gate. 8. The facility also serves as an approved temporary disaster debris storage site (DS79-002), and is in condition to accept disaster debris. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (336) 776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: November 28, 2018 to Pat Knowles. X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor – Solid Waste Section Larry Frost, Permitting Engineer – Solid Waste Section