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HomeMy WebLinkAbout54_N0709_INSP_20200916FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: LENOIR Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0709 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 16, 2020 FACILITY NAME AND ADDRESS: Winbrooke Site Intersection of Ben Dail & Institute Road LaGrange, NC 28551 GPS COORDINATES: N: 35.333642 W: 77.693051 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Hughes Office:252-566-5040 Cell:252-560-3049 cwhughes@embarqmail.com FACILITY CONTACT ADDRESS: Charles Hughes, Charles Hughes Construction 4675 Ben Dail Road LaGrange, NC 28551 PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section Amanda Thompson, NCDEQ – Solid Waste Section Charles Hughes – Owner/operator STATUS OF PERMIT: Notified Land Clearing and Inert Debris Landfill N0709. Notification properly recorded on July 7, 2006. Currently active. 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 2 ADDITIONAL COMMENTS 1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills shall remain under two acres. 2. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and asphalt. 3. The facility was properly secured with a cable and lock but appears to have been damaged. Operator will install new cable and lock for site security. 4. Access roads are of all-weather construction. 5. Buffers are being maintained. 6. Digital pictures were taken during the inspection. 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: 10-12-2020 X Email Hand delivery X US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section