98_N0617_INSP_20210721

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0617
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 21, 2021 Date of Last Inspection: July 28, 2020
FACILITY NAME AND ADDRESS:
James Edward Upchurch
6953 Stagecoach Rd.
Elm City, North Carolina 27822
GPS COORDINATES: N: 35 °83550 E: - 77 °91973 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Alan Owens, Owens Construction Co.
James Edward Upchurch, Property Owner Telephone: Owens: 252-236-3633 - office; 252-230-2200 - cell Upchurch: 252-237-4757
Fax: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Owens Construction Co. Inc. P.O. Box 1279 Elm City, North Carolina 27822

PARTICIPANTS: Donnie Bass – Owens Construction Employee (252-289-6848) John College – NCDEQ-DWM-SWS
STATUS OF PERMIT:
Notified site. No Permit required until 2026. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None 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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 – Only Land Clearing waste was noted on site during this inspection. 02 – Land Clearing waste has adequate cover being applied.
03 – Need to measure this facility to ensure that less than 2 acres used (as noted on last inspection report). Add Edge of waste markers AS NOTED ON LAST INSPECTION IN 2020. 04 – Update signage.
05 – Replace locking cable for security at facility entrance to ensure safety. 06 – Work has been done on South side slopes to achieve no greater than a 3:1 slope. 07 – Remember this site will need to apply for a PERMIT within 5 years. New rules were emailed to Alan Owens along with the Inspection report for N0066 that was conducted on 7/21/2021. 08 – Facility is not for public use. Owens Construction only at this time. 09 – Facility is on property of an active racetrack. Main entrance has locking gate and fencing. 10 – Overall management of this facility is good. Minor upgrades needed above. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: July 30, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section