YWN17001_INSP_20200211

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Caswell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-17-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 11, 2020 Date of Last Inspection: February 8, 2017
FACILITY NAME AND ADDRESS:
Caswell County Closed MSW Landfill 162 Landfill Road
Yanceyville, NC 27379
GPS COORDINATES: Lat.: 36.43861 Long.: -79.36533 FACILITY CONTACT NAME AND PHONE NUMBER: A.J. Fuqua, Solid Waste Director – Caswell County Solid Waste Department Scale house: 336-694-5811
c. 336-514-0504 fax: [phone] [e-mail] FACILITY CONTACT ADDRESS:
Caswell County Solid Waste Department A.J. Fuqua, Solid Waste Director
P.O. Box 98 Yanceyville, NC 27379
PARTICIPANTS: Chuck Kirchner, Environmental Senior Specialist – Solid Waste Section (SWS) A.J. Fuqua, Solid Waste Director – Caswell County Solid Waste Department
STATUS OF PERMIT:
Yard waste notification facility renewal last submitted May 29, 2018. No form submitted for 2019. Yard waste facility notification expires on June 1st of each year. PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3
OBSERVED VIOLATIONS:
1. 15 NCAC 13B .1402(g)(1)(A) states that small Type 1 facilities must provide, “notification of the Solid Waste
Section prior to operation and on an annual basis.” Caswell County is in violation of 15A NCAC 13B .1402(g)(1)(A) by failing to notify the Solid Waste Section
annually as required. The last record of annual notification is dated May 29, 2018.
YWN Renewal application must include the facility location, the name(s) and contact information of the owner and operator; the type and amount of wastes received; the composting process to
be used; and the intended distribution of the finished product. To achieve compliance the facility shall submit a Yard Waste Notification form to the Solid Waste Section. If you have questions about completing this form, please call Dylan Friedenberg at
[phone].
ADDITIONAL COMMENTS
On February 11, 2020, Chuck Kirchner met with A.J. Fuqua to conduct a comprehensive inspection of the Caswell County Yard Waste Notification site (YWN) on Landfill Road in Yanceyville, Caswell County. 1. The Caswell County Yard Waste Notification (YWN) facility is located at the closed municipal solid waste (MSW) landfill, number 17-01, adjacent to the scale house. 2. The area used for the YWN is less than two acres. 3. The facility does not compost material. The material accepted is ground for mulch. 4. The facility only accepts LCD material. 5. Temperature monitoring is required if high nitrogen to carbon ratio material (e.g. grass or leaves) are accepted prior to being re-distributed to the public. 6. Material accepted is required to be less than 6,000 yd³ quarterly, processed and unprocessed combined. 7. Throughput records were verified for fiscal year 2018-2019. Facility Annual Renewal report showed 188 cubic yards processed on site from June 1, 2018 to May 31, 2019. Mulch is used on County property or
given to the public or hauled away by the company grinding. 8. The material is stockpiled in a small windrow. 9. No ground material was on site during this inspection.
10. Mr. Fuqua stated that the material is typically ground annually. 11. Facility shall ensure Fire Department can access entire YWN stockpile both processed and unprocessed in the event of a fire. 12. The facility will call the Yanceyville Fire Department in case of emergency. 13. Notify the Solid Waste Section verbally within 24 hours and submit written notification within 15 days of any
fire as discussed in the field. Fire occurrence form can be found under “Fire” at: https://deq.nc.gov/about/divisions/waste-management/solid-waste-section/solid-waste-forms.
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 3 of 3
14. The facility has all-weather access roads. 15. The facility is secured by a locked gate.
16. The facility has proper signage. 17. The YWN facility renewal form shall be submitted to the SWS annually, by June 1st. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _ Chuck Kirchner Environmental Senior Specialist Regional Representative
Sent on: February 18, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section