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HomeMy WebLinkAbout65016-20150619INSPA ia NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCIv YW X Transfer Compost SLAS COUNTY: NEW HANOVER MSWLF PERMIT NO.: YWN-65-016 Closed HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: June 19, 2015 FACILITY NAME AND ADDRESS: Evergreen Forest Products, Inc. 2605 Blue Clay Road Wilmington, NC 28405 Date of Last Inspection: July 24, 2014 GPS COORDINATES: N: 34.28609 W: 77.91365 FACILITY CONTACT NAME AND PHONE NUMBER: David "Brian" Benford 910.619.6139 b.benford@evergreenclearing.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section STATUS OF PERMIT: YWN issued June 1, 2015 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: Not Applicable 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 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 COMMENTS General 1. This inspection was performed to determine the facility's compliance with the Yard Waste Notification rules. 2. The site is located on Blue Clay Road, approximately 1.3 miles north of North 23rd St. 3. Under the Notification, this facility is allowed to accept the following: a. Untreated and unpainted wood b. Silviculture Waste c. Yard Trash d. Yard Waste 4. This facility accepts the abovementioned materials and processes it into chips for use as boiler fuel. Mulch is created from untreated/unpainted wood and silviculture waste. 5. Other operations occur on the property, such as timber storage; photos below. This is not part of the waste processing operation. Thereby, it is not considered part of the footprint or volume restrictions. 6. Material that may be too soil -like for combustion is utilized by the New Hanover County landfill for use as cover. Siting 1. The site is gated for controlled access. 2. The signage is installed as required. 3. Scales are utilized for tonnage. 4. There were no sedimentation or erosion issues noted. 5. All roads appeared all-weather accessible. Timber storage Timber processing for firewood 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. / Digitally signed by Wes Hare DN: cn=Wes Hare, o=DWM/SWS, ou=N=jl(/jj- emailwes.hwes.hare@ncdenr.gov, c=US Date: 2015.06.26 10:13:24 -04'00' phone: 910.796.7405 Wes Hare Environmental Senior Specialist Regional Representative Sent on: 6/26/15 X Email Hand delivery US Mail Certified No. fj Copies: * Dennis Shackelford, Eastern District Supervisor * Jessica Montie, Compliance Officer * Jason Watkins, Field Operations Branch Head