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HomeMy WebLinkAboutYWN60007-20140624INSPFACILITY COMPLIANCE INSPECTION REPORT Mecldenburg County Land Use and Environmental Services Agency Solid Waste Division UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAB TY: MECKLENBURG IT NO.: YWN-60-007 LFILETYPE: Closed FIHW White Inoin T&P FIRM MSWLF goods COMPLIANCE CDLF TireT&ri Tue Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: June 24, 2014 FACILITY NAME AND ADDRESS: Cadieu Tree Experts, Inc. 701 Pressley Road Charlotte, North Carolina 28217 Date of Last Inspection: January 15, 2014 GPS COORDINATES: N: 35.18702 W:-80.89536 FACILITY CONTACT NAME AND PRONE NUMBER: David Cadieu, Owner, (704) 333-5743 FACILITY CONTACT ADDRESS: 1605 Scott Avenue Charlotte, NC 28203 PARTICIPANTS: Charles I. Dial, Mecldenburg County LUESA David Cadieu, Cadieu Tree Experts, Inc. STATUS OF PERMIT: T&PN-60-007 assigned January 4, 2013 YWN-60-007 assigned August 7, 2013 Notification renewal process initiated June 2014 PURPOSE OF SITE VISIT: Comprehensive inspection STATUS OF PAST NOTED VIOLATIONS: Facility was cited for storing and processing an amount of silviculture waste exceeding 6,000 cubic yards per quarter. Presently approximately 2,500 cubic yards of silviculture waste stored on site. Silviculture material received at the facility, and stored as saw timber is not included in the regulated volume of waste. Previously chipped material brought to the site for redistribution or processing prior to redistribution is not included in the regulated volume. OBSERVED VIOLATIONS: No violations observed. The items) fisted above were observed by Section staff and require action on behalf of flee 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 admitusttative 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 eaPorecraent 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 Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division Page 2 of 2 ADDITIONAL COMMENTS: Charles I. Dial performed a facility audit on June 24, 2014, to verify compliance with the North Carolina Solid Waste Management Rules 15A NCAC 13B .0302 - Operational Requirements for Yard Waste Notification Facilities. David Cadieu attended inspspection. Cadieu Tree Experts grinds silviculture waste to produce mulch. The facility also receives wood selected for saw timber. Additionally, the facility receives chipped wood for redistribution or further processing and redistribution. The facility is presently engaged in site development activities to comply with The city of Charlotte Zoning ordinance. The facility has a site plan stamped approved by City of Charlotte. 1. Observed facility has adequate access controls; facility is not open to public. Fence with gate is present. Signage present. 2. Observed approved silviculture waste on site. No unpermitted waste was observed. 3. A 50-foot minimum buffer is required between all property lines and compost (mulch) areas. Observed material received as processed material appears to be located less than 50 feet from one property line. This material is not subject to the YWN buffer requirements. Stored silviculture waste and processing activities comply with buffer requirements. 4. A 25-foot minimum distance is required between compost (mulch) areas and swales or berms to allow for adequate access of fire -fighting equipment. Proper fire lanes are maintained. 5. Observed access via all-weather, gravel road was maintained. 6. Surface water shall be diverted from the operational, compost (mulch) curing and storage areas. Observed adequate drainage is available on the site. 7. No soil erosion or runoff observed on site. 8. The facility shall document the amount of waste received for processing. Daily records must be maintained in order to produce quarterly and yearly reports. Please contact me if you have any questions or concerns regarding this inspection report. 1 i cT Phone: (704) 431-1753 Charles I. Dial Environmental Specialist Sent on: July 8, 2014 X Email Hand delivery X US Mail CeRified No.1� Copies: Teresa Bradford, NCDENR, Environmental Senior Specialist