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HomeMy WebLinkAbout2401_INSP2_20170830K-.--rI;o_ Waste Management ENVI RON MENTAL QUALITY FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: COLUMBUS MSWLF PERMIT NO.: 2401-LCID-2000 Closed H9W White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: August 30, 2017 Date of Last Inspection: April 28, 2017 FACILITY NAME AND ADDRESS: Columbus County Land Clearing & Inert Debris Landfill Landfill Road Whiteville, North Carolina 28472 GPS COORDINATES: N: 34.29330' W: 78.75123' FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Danny Fowler, Public Utilities Director 910.642.2828 dfowler@columbusco.org FACILITY CONTACT ADDRESS: Columbus County c/o Mr. Danny Fowler, Public Utilities Director 612 North Madison Street Whiteville, North Carolina 28472 PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section William Clark, County Manager I I I Washington Street Whiteville, NC 28472 bclark@columbusco.org STATUS OF PERMIT: Permit to Operate issued March 28, 2017; Expires November 17, 2020; Renewal Application due May 17, 2020 PURPOSE OF SITE VISIT: Partial 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 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The hours of operation are Monday through Friday, 7:30am-12:00pm and 12:30pm-4:00pm; closed weekends. 2. The site is secured with a gate at the entrance; controlled access for safety. 3. The entrance and haul roads are being maintained to provide all-weather access. 4. The county subcontracts an operator to push and cover waste. 5. The working face is maintained at less than one acre in size. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405 Wes Hare Environmental Senior Specialist Regional Representative Sent 9/1/17 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer — Solid Waste Section Bob George, Public Utilities Amanda Davis, Public Utilities