HomeMy WebLinkAbout78004YWN_INSP_20200811FACILITY 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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-78-004
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: August 11, 2020 Date of Last Inspection: NA
FACILITY NAME AND ADDRESS: Town of Red Springs- Mount Tabor Mulch and Haul 1065 Mount Tabor Road
Red Springs, NC 28377 GPS COORDINATES: Lat.: 34.806569 Long.: -79.156390
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Timothy Mauldin Telephone: 910-843-5241
Email address: timmauldin@redsprings.org townmanager@redsprings.org FACILITY CONTACT ADDRESS: Town of Red Springs
217 South Main Street PO Box 790 Red Springs, NC 28377
PARTICIPANTS: Amanda Freeman, SWS David Powell, SWS
STATUS OF PERMIT: Notification Renewed 6/25/2020
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 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
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ADDITIONAL COMMENTS 1. Amanda Freeman and David Powell, with the Section, inspected facility while also investigating neighboring open area for debris site (DS78-035).
2. Site was open and free of debris. Good job. Section staff didn’t review time and temperature records for compost material that has been on the site in the recent past. If not taking time and temps please do so, as it is stated in the YWN renewal from and this is required for any material making it to the public. 3. In the event of a disaster and you call or email to activate the debris site, be sure to the disaster debris separate from YW material. Be sure to always keep YW material inside of the approved 2 acre or less area always.
4. Upon review of National Wetland Inventory for Debris site, a wetland feature was found near and behind what is now being used as the Yard Waste Notification site. See attached map in DS78-035 Mt. Tabor Rd. Disaster Debris Site packet recently sent. Pictures were taken as seen below. Be mindful to keep material and any leachate from this area. Aerial photos from the past show lots of material potentially in this area. As suggested
with the Debris site, the YWN site also needs corner markers large enough for Section staff and town staff to see and know where is the approved area. 5. Also while visiting the Yard Waste site, a roll off container was filled with waste at the back of the circular drive. It was rusted out on the bottom and should be disposed of immediately. Any rain water comingling with the waste can leak out and cause leachate issue to the surrounding area.
Yard Waste area clear of material. Bright green area is about where the wetland is located.
Roll off full of waste at back side of property along circle drive access road.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 910 – 433 - 3350 _ David Powell Environmental Senior Specialist
Regional Representative
Sent on: 8/21/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern/Western District Supervisor - Solid Waste Section Amanda Freeman, Compliance Office – Solid Waste Section