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HomeMy WebLinkAbout87002YWN_20191204NORTH CAROLI D_EQ�� OepnMiml of Enrlrommenlal Ounl� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW X Transfer Compost SLAS COUNTY: SWAIN MSWLF PERMIT NO.: YWN-87-002 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 12/04/2019 FACILITY NAME AND ADDRESS: NCDOT Parton Site 7001 Hwy 19 West Bryson City, NC 28713 Date of Last Inspection: N/A GPS COORDINATES: N: 35.375279' W:-83.527183' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jason Leatherwood Telephone: 828-631-0272 Email address: jmleatherwood@ncdot.gov FACILITY CONTACT ADDRESS: 253 Webster Road Sylva, NC 28779 PARTICIPANTS: Lee Hill, NCDEQ — Solid Waste Section STATUS OF PERMIT: Yard Waste Notification expires May 31, 2020 Renewal must be submitted by June 1st of each year PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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. Page 1 of 3 NORTH CAROLI D_EQ�� UeVnNnenl of Enrlrwmrenbl Ouel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on December 4, 2019. 2. The entrance to the facility was constructed of asphalt and gravel. The site was secured by a gate, which was locked upon arrival. 3. The stockpiled material consisted of land clearing waste and there was less than 6,000 yds3 on site at the time of inspection. 4. No unapproved material was observed in the unground stockpile and adequate clearance was being maintained to allow access for firefighting equipment. 5. The stockpile area had positive drainage and no standing water was observed. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Lee Hill DN: cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US Date: 2019.12.05 14:15:40-05'00' Lee Hill Environmental Senior Specialist Regional Representative Phone: 828-296-4700 Sent on: December 5, 2019 to Email Hand delivery US Mail Certified No. 1_1 Jason Leatherwood Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 2 of 3 NORTH CAROLI D_EQ�� UeVnNnenl of Enrlrwmwnbl Ouel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Unground Stockpile Page 3 of 3