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HomeMy WebLinkAbout33_N0746_INSP_20191018FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Edgecombe Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0746 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 18, 2019 Date of Last Inspection: January 31, 2013 FACILITY NAME AND ADDRESS: Anderson Sand Pit Baker Street ext. (MLK, Jr. BLVD) Tarboro, North Carolina, 27886 GPS COORDINATES: N: 35° 916195 E: - 77 °516677 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Peter Anderson Telephone: Office:252-823-8419 Cell; 252-813-9983 Email address: pete@andersonco.biz Fax: 252-823-8982 FACILITY CONTACT ADDRESS: Anderson & Company Inc. P.O. Box 1217 Tarboro, North Carolina, 27886 PARTICIPANTS: Peter Anderson – Owner John College – NCDEQ DWM SWS 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 4 ADDITIONAL COMMENTS: 01 - The property owner is Anderson & Company parcel ID# 473981696100 and is recorded on Book 1134 Page 538 of the Edgecombe Co. Register of Deeds. 02 - The LCID Notification was recorded in Book 1231 Page 0957 of the Edgecombe Co. Register of Deeds. 03 - The sign at the entrance was posted as required. 04 - The access road is of all-weather construction. 05 - A gate secures the entrance of the facility. 06 - This facility is inactive at this time. A small amount of concrete on landfill to be crushed/ground for reuse. 07 - Side slopes have a good vegetative cover. 08 - There are a few trees growing on the side slopes that should be removed. 09 - Digital Pictured taken during this 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: October 23, 2019 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 • Front side slope and concrete to be ground. Noted trees on side slopes. • Vegetative cover FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4