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HomeMy WebLinkAbout35_N0511_INSP_20171201NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: FRANKLIN MSWLF PERMIT NO.: N0511 Closed xxw White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: December 1, 2017 FACILITY NAME AND ADDRESS: Cash's Stump Dump 1399 M.C. Wilder Road Louisburg, NC 27549 GPS COORDINATES: N: 36.00582 Date of Last Inspection: September 12, 2013 E:-78.32895 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Hillman Darrell Cash Telephone: 919-496-4201 Email address: pcash003@nc.rr.com Fax: 919-496-7553 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Mary Whaley, NCDENR, Solid Waste Darrell Cash, Property Owner and Operator Mrs. Cash, Property Owner STATUS OF PERMIT: The Solid Waste Section sent a letter to Mr. Cash on July 24, 2000, stating that they had received the Notification signed by Mr. Cash. The Notification was recorded in Deed Book 1177 and Page 0679 at the Register of Deeds in Louisburg, NC. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 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 side slopes should be no steeper than 3:1. 2. Insure that adequate soil cover is applied monthly, or when the active area reaches one acre in size, whichever occurs first. 3. Access roads are of all-weather construction and properly maintained. 4. A sign is posted at the facility entrance. 5. The facility shall only accept those solid wastes which it is permitted to receive. There was minimal unacceptable waste, but make sure any plastic treated lumber, painted lumber, etc. is removed and disposed of at a permitted facility. 6. The site appears to be approaching the less than two acres limit for a Notified site and with the area that is left to fill, a permit from the Solid Waste Section must be obtained. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-693-5023 Environmental Senior Specialist Regional Representative Sent on: December7, 2017 X Email Hand delivery US Mail Certified No. lI Copies: Drew Hammonds, Eastern District Supervisor Jessica Montie, Compliance Officer