YWN82002-20141204INSP

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Sampson
MSWLF
PERMIT NO.: YWN 82-002
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: December 4, 2014
FACILITY NAME AND ADDRESS:
Clinton WTP Leaf Collection Facility
123 Millbranch Rd, Clinton, North Carolina 28328
GPS COORDINATES: N: 35.00482 E:-78.34107
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Vreugdenhil, Public Works Director
Telephone: [phone]
Email address: Vreu deg nhilgcityofclintonnc.us
Fax:
FACILITY CONTACT ADDRESS:
200 W. John Street
Clinton, North Carolina 28328
PARTICIPANTS:
Drew Hammonds, NCDENR. SWS
Tony Steffen, Public Works Manager
STATUS OF PERMIT:
Notified June 2014
PURPOSE OF SITE VISIT:
TDDS Evaluation and Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS
1. NA
Date of Last Inspection: July 25, 2014
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
ADDITIONAL COMMENTS
1. The town wants to have this location approved as a temporary disaster debris storage site. An evaluation of the
site was conducted.
2. This facility will stockpile yard waste wood, grass clippings, shrubbery pruning, stumps and tree leaves not to
exceed 6000 tons per quarter.
3. There was a small amount of unacceptable waste observed mixed in with the yard waste during this inspection.
Remove unacceptable waste as it is observed and dispose of it properly.
4. The facility will be cleaned out monthly according to town staff.
5. City staff load waste onto Terra Blue trucks and it will be transported to Terra Blue for composting.
6. There are some areas where the leaves were stockpiled that need grading to promote positive drainage of water
away from the waste.
7. Areas of depression where the site had been recently been filled and leaves spread out should be graded.
8. Do not spread anymore leaves across this site.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Drew
Hammonds
sSDrew Hammonds, o=Solid
Waste
Waste Section, ou=DWM,
email=and rew.ham monds@ncden
r.g-, -US
Date: 2015.01.1614:24:31-05'00'
Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: January 16, 2015 X Email Hand delivery US Mail Certified No.L_l
Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer
Jeff Vreugdenhil, Public Works Director
Tony Steffen, Public Works Manager