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HomeMy WebLinkAboutYWN-71-012_YWN_INSP_20200728FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: PENDER Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-71-012 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 28, 2020 FACILITY NAME AND ADDRESS: Shaw Mine 4324 Shaw Hwy Rocky Point, NC 28457 GPS COORDINATES: N: 34.508 ° W: -77.807 ° FACILITY CONTACT NAME AND PHONE NUMBER: Tram Williams 910-617-1196 shawminellc@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section Tram Williams – Shaw Mine Michael Holcombe – Shaw Mine STATUS OF PERMIT: New Yard Waste Notification Facility received by Solid Waste Section on January 27, 2020. Approved February 3, 2020. Expires May 31, 2021. Renewal Yard Waste Notification forms are due annually prior to June 1 each year. https://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid-waste- section/yard-waste PURPOSE OF SITE VISIT: Comprehensive 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 3 ADDITIONAL COMMENTS 1. This facility is a Type 1 Yard Waste Notification. It accepts stumps, limbs, leaves and grass clippings. 2. Facility windrows and monitors debris stockpile until obtaining proper burn permit from North Carolina Forest Service approximately every six weeks. Copy of current burn permit was reviewed during inspection. 3. The site is gated for controlled access. Site attendant is on duty during operating hours. 4. No offsite sedimentation was observed. 5. An interior roadway has been made and is being maintained in good condition. 6. There is at least a 25 foot access path around the site for fire control vehicles. 7. All setbacks are in place. 8. No standing water was observed during the inspection. 9. No unacceptable materials noted in yard waste pile at time of inspection. 10. Digital pictures taken during inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 8-31-2020 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section