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HomeMy WebLinkAbout83001YWN_INSP_20210121FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Scotland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-83-001 DS83-005 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 21, 2021 Date of Last Inspection: December 18, 2020 FACILITY NAME AND ADDRESS: City of Laurinburg YWN 1 / DS 5 503 Hall Street Laurinburg, NC 28352 GPS COORDINATES: Lat.: 34.761964 Long.: -79.445083 FACILITY CONTACT NAME AND PHONE NUMBER: Angie Foster General Services Supervisor 503 Hall Street Laurinburg, NC 28352 (910) 276-2364 afoster@laurinburg.org Harold Haywood General Services Director hhaywood@laurinburg.org FACILITY CONTACT ADDRESS: City of Laurinburg Waste Management 503 Hall Street Laurinburg, NC 28352 PARTICIPANTS: David Powell – Solid Waste Section Andrew Hammonds – Solid Waste Section Angie Foster, City of Laurinburg Harold Haywood, City of Laurinburg Jason Lighthall, City of Laurinburg Charles Nichols, City of Laurinburg Tony Strickland, City of Laurinburg STATUS OF PERMIT: Yard Waste Notification (Renewal 5/27/20) and Temporary Disaster Debris Site (TDDS) Currently NOT ACTIVATED PURPOSE OF SITE VISIT: Comprehensive Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: NA NOTICE OF VIOLATION: NA FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS: 1. Purpose was to follow up on previous inspection. David Powell and Drew Hammonds met with City Staff onsite to look at areas of concern at the Solid Waste sites the city operates and to discuss options moving forward. 2. The facility had some composted material onsite during visit. Over time mulch has been left and allowed to build up. Material should be removed down to soil and ensure all material leaves facility properly. 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 4 3. After walking the perimeter of the site, it was apparent that there are numerous areas of unapproved waste comingled in the edge of the YW and into woods line. This material should be removed and disposed of at the proper landfill. YW material has been allowed to encroach into the 25-foot ditch buffer. This material should be pulled back to meet this buffer. Keep documentation of unapproved waste removed. YW material close to ditch and inside 25ft buffer. Midway along north side unapproved waste needs removal. Midway on south side, unapproved waste in woods line. Also along midway on south side. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 4. Corrective measures are necessary as result of this inspection. A follow up compliance inspection will be conducted by Solid Waste Section Staff. Failure to meet the conditions for compliance may result in Compliance Actions. 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: 1/28/2021 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head - Solid Waste Section Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section