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HomeMy WebLinkAbout46N0755-20160229INSPFACILITY COMPLIANCE INSPECTION REPORT Department of Environmental Quality Division of Waste Management - Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: HERTFORD MSWLF PERMIT NO.: N0755 Closed xxW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 29, 2016 Date of Last Inspection: July 31, 2014 FACILITY NAME AND ADDRESS: Ahoskie Landfill 130 Commercial Road Ahoskie, NC 27910 GPS COORDINATES: N: 36.28410 W: 77.01708 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Walter F. Rose, Jr., CEO Wallace R. Clarke, Assistant Vice President Telephone: 252-209-8144 Email address: rosebros@embarqmail.com FACILITY CONTACT ADDRESS: Rose Paving Company P.O. Box 806 Ahoskie, NC 27910 PARTICIPANTS: Mary Whaley, NCDEQ, Solid Waste STATUS OF PERMIT: This is a Notified site and is recorded in Book 708, Pages 99(7), with the letter of approval being sent from the Solid Waste Section on January 12, 2009. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS NA 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 2 of 3 ADDITIONAL COMMENTS: 1. There is a load of what appears to be ditch cleaning material at the site. There are a lot of unacceptable wastes including plastic bottles, cans, etc. mixed in with the soil. These items should be removed when the load is dumped at the site. 2. There are some areas on the covered waste that need ground cover established to prevent erosion. 3. There does not appear to have been any land clearing debris brought to the site since the last inspection. 4. The site is bermed with soil to show the less than two acre location for the LCID. 5. There is a cable across the entrance to prevent unauthorized access to the site. 6. There is a sign with the name of the site and an emergency contact number at the site. 7. It appears that all setbacks are being met. 8. The site looks very good. Please contact me if you have any questions or concerns regarding this inspection report. =A Mary Whaley Environmental Senior Specialist Regional Representative Phone: 919-693-5023 Sent on: March 8, 2016 X Email Hand delivery US Mail Certified No.1j Copies: Jessica Montie, Compliance Officer Jason Watkins, Field Office Branch Head Signage is good FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Existing land clearing debris covered with soil. Some areas need ground cover established to prevent erosion What appears to be ditch cleaning material with unacceptable wastes