35_YWN004_INSP_20210902

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenl.l pu.l�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: FRANKLIN
MSWLF
PERMIT NO.: YWN-35-004
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: September 2, 2021
FACILITY NAME AND ADDRESS:
Professional Stone & Masonry
2065 NC 98 Hwy W
Louisburg, NC 27549
GPS COORDINATES: Lat.: 35.962517' Long.:-78.3192281
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Duane Harper
Phone: [phone] Cell: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Duane Harper, Owner
Roy, Yard Manager
Date of Last Inspection: June 3 2021
STATUS OF PERMIT:
The Original Yard Waste Notification was submitted to the Section on November 11, 2020. Renewal YWN submitted on
May 26, 2021.
PURPOSE OF SITE VISIT:
Follow-up to June 3, 2021 Notice of Continuing Violation.
NOTICE OF VIOLATIONS
A. 15A NCAC 13B .1402 (e)(6)(A), "Small Type 1 Facilities shall have an operations area less than two acres in
size and shall be limited to no more than 6,000 cubic yards material onsite at any given time, including
finished product."
PARTIALLY RESOLVED: During the inspection, the land clearing waste had been windrowed. Roy stated that
he had measured out the under 2-acre operation area, however, he had not placed the boundary markers. Roy stated
that the markers would be installed within the next few weeks, and he would provide me with photographs of the
markers. Mr. Harper stated that the under 2-acre operation area would include the windrowed land clearing waste
and mulch stockpiles. Please provide photographs of the locations of the boundary markers once they have
been installed. Ensure that the on -site material is under 6,000 cubic yards at any given time and under the
2-acre size limit.
OBSERVED VIOLATIONS:
None.
Page 1 of 3

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. The previously identified stockpiles of mulch in the southeastern corner of the site have been removed. The area has
also been graded so that water is shed from the area.
2. The previously identified stockpile of soil along the northern edge of the operation area had been screened and sold
as topsoil. A stockpile of soil with some roots was identified to be adjacent to the land clearing stockpile. A second
stockpile of soil was identified to the south of the windrows. Roy was in the process of screening the roots from the
second soil stockpile. The roots would be returned to the windrows and ground. The soil would be sold as topsoil.
Once the second stockpile has been screened, additional land clearing waste would be windrowed in that location.
3. Two piles of ground and dyed mulch were located within the operation area. Please remember that all waste and
finished material counts toward the 6,000 cubic yards.
4. The area of concrete and brick debris, located to the east of the pond, had been removed, graded, and mulched. No
unacceptable wastes were observed. Good Job!
5. Digital photographs were taken during the inspection
Please contact me if you have any questions.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.09.2214:42:53
04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: September 22, 2021 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on
2, 2021.
View of the concrete and brick debris area, that has been
graded and mulched.
View between windrows.
View of the graded concrete and brick debris area.
Page 3 of 3