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HomeMy WebLinkAboutN0541_INSP_20090702revised 10/27/2011 3:11:00 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number) Lined MSWLF LCID X YW Transfer Compos t SLAS COUNTY: Burke Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0541 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Audit: 07/02/09 Date of Last Audit: Unknown FACILITY NAME AND ADDRESS Buckeye Hollar Dump 8343 Buckeye Hollar (SR-1268) Jonas Ridge, NC 28641 Directions to Site: Going (S) on Hwy 181 from Jonas Ridge, go (W) on Gingercake Rd. (SR-1264) for 0.2-mile to Joe Johnson Rd. (SR-1266), and go (R) for 0.8-mile to Gulf Laurel Rd., just after “Alluring View” B&B on (L). Site is down driveway to #7348 – past residence on the (R). GPS COORDINATES: (Decimal Degrees) N: 35.976641 W: -81.89520 FACILITY CONTACT NAME AND PHONE NUMBER: Virgil & Sheila Barrier P.O. Box 86 Jonas Ridge, NC 28641 828-754-6818 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same. AUDIT PARTICIPANTS: Bill Wagner, NCDENR STATUS OF PERMIT: Notified Land Clearing and Inert Debris Site – Active in system, but no longer active in fact. Request site status be changed to: CLOSED PURPOSE OF AUDIT: Initial inspection for current inspector. NOTICE OF VIOLATION(S) (citation and explanation): None. You are hereby 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 Statute or Regulations. If the violation(s) noted here continue, you may 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 AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 3 STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None. AREAS OF CONCERN AND COMMENTS: 1. The site is not active. 2. The site is stable. 3. While the limits of the waste are not readily discernible, 4. A review of Burke County GIS maps, indicates that the parcel of land is a 7.80-acre site. 1. Looking (W) from Joe Johnson Rd. at intersection with Gulf Laurel Rd. 2. Looking (NW) from Gulf Laurel Rd. Site is to the (L) of house in the distance. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this audit report. _______ (signature) Phone: 828-296-4705 . Bill Wagner - Regional Representative Environmental Senior Specialist Delivered on : 7/20/09 by X Electronic Mail US Mail Certified No. ec: Mark Poindexter, Field Operations Branch Head Deb Aja, Western District Supervisor Donald Herndon, Compliance Officer Aerial image from Burke Co. GIS: PIN #1842 32 3800.