9213_RaleighYardWaste_Inspections_19930101

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STATUS OF PERMIT: active
FACILITY COMPLIANCE AUDIT REPORT
Date of Inspection. 10 / 18/01 Date of Report: 10 / 24101
Date of Last Inspection._ 1.1. 117 / 99
FACILITY NAME AND ADDRESS:
City of Raleigh. Yard Waste Facility
New Hope Road
Raleigh, North Carolina
Timmy Johnson, Asst. Director, City of Raleigh Solid 'Waste
[phone]
FACILIn CONTACT ADDRESS IF DIFFERENTI:
P. O. Box 590
Raleigh, North Carolina 27602-0590
AUDIT PARTICIPANTS:
Glen Maynard, City of Raleigh
Robert Hearn; Solid Waste Section
PURPOSE OF INSPECTION:
To perform audit of yard waste compost facility
VIOLATIONS NOTED citation and ex lanation :
No violations noted
COMMENTS /SUGGESTIONS:
(1) Accumulated processed wood material was observed to be stored in haphazard fashion in some areas;
consolidate processed wood material in orderly piles or rows,
(2) New leaf management area observed under preparation in back (NE) area;
(3) Monitoring records up-to-date.

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❑ PHONE CALL ❑ DISCUSSiON ❑ FIELD TRIP ❑ CONFERENCE
RECORD OF
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SUMMARY OF COMMUMCATION
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CONCLUSIONS, ACTION TAKEN OR REQUIRED
INFORMATION COPIES
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND
NATURAL.RESOURCES
Division of Solid Waste managmmt
solid waste section ..
SMID`UWE MANRC 1"T: FACIL ' EVALUATION<R�T
Type of Foci tity. oa 1, hi� it I `Y&
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Name of Facility f� : ✓a '� �' .�::�r
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.Date of :Last Evaluation bp
i_.' Pt it Conditicx� .Falloued es Na WA
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II. tiperatianat gequirestents Followed ' �1fes No
75A CC. min. Code 13D Sectimi
A. Speeif-C Violation(s) iry timber and letter..
All. Other Violations of file or Lase
IV Evaluator"s'`Co�ents
V. Contimratior# Page Rec�ired?. Xes No Receiving si!"ttre
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Evaluuation Date Solid haste Section
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solid Upste Section (Revivw iJ�r)`
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m. .me:Facility A 0 Lacation
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anaE Office)
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Solid iiastE`Sectior� (nevi 74)..
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NC OEPA�tTMENT Oi�': �IRONMENT,: HEAL3'H AND
NA RESOURCE
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Divi$ion of Solid !waste Mor t
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solid ilasie'Section
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Locat�an;:#✓ �s�.
Date of Last'Evaluation
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A. Specific.pnditian(s�,Yfplated:
11.... t)peratioml. RoWirewnts Followed Ves .._ � No
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r Specs fic YioLati6n(s) . irY:' rxi�er and letter.
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. Regional Office)
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RECORD OF
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ord of item checkad
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TIME.
SUBJF.CI hL
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SUMMARY OF COMMU (CATION
CONCLUSIONS, ACTION! TAKEN OR REQUIRED
INFORMATION COPIES
TO: c
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EPA Form 1300-6 (7-72)

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DATE
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C.01,10USIONS, ACTION TAKEN OR REQUIRED
INFORMATION COPIES
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EPA Farm 1300.6 (7-72)

NC DEPARTMENT OF IRONMENT, HEALTH AND
NA RESOURCES
D:ivtsaost tf Solid ilastcIattagaAent(�
Solid Ifaste:Section
PASTE l MMGM T . FACILITY EVAil AT113 l REPORT
tSOLID.
Type of FacMty C t verpait
Ca tty
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claw of Facility CD�
Locattan_
Dete.of last'Evalttefinrl
Yes
I . Pesir# : Condi ti sans Fo'loued No 1!/A
A. specific candition(s) Violated
Tee
II. Operatiosaal RaWireretts Followed No
1SA M.C. Adsim Code 730Section - "
A. Specific.Violatioi" :m, ohcr" letter.
III. il*lier' Violations of Rule or Lass
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Y..:.Csxttisxaetim nags: Res uts d? ,:' Yes �o Reiyirtq Signature
Evelustt.sxt.Date Solid. Va0e Section
DEIWR 3793 .:': Cx►art I whit Facility Part I Canary: Cent . l Office Part III rtic Regional..
Solid baste Section (Review 7/%)

t County
" t ovation; Ae.
'is'FoLlawd Yes. M/A
iditia gO Violated.