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HomeMy WebLinkAbout54_N0709_INSP_20220323FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: LENOIR Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0709 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 23, 2022 Date of Last Inspection: February 22, 2022 FACILITY NAME AND ADDRESS: Winbrooke Site Intersection of Ben Dail & Institute Road LaGrange, NC 28551 GPS COORDINATES: N: 35.34174 W: -77.69199 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Hughes Office:252-566-5040 Cell:252-560-3049 cwhughes@embarqmail.com FACILITY CONTACT ADDRESS: Charles Hughes, Charles Hughes Construction 4675 Ben Dail Road LaGrange, NC 28551 PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section STATUS OF PERMIT: Notified Land Clearing and Inert Debris Landfill N0709. Notification properly recorded on July 7, 2006. Currently active. PURPOSE OF SITE VISIT: Comprehensive 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 Page 2 of 2 ADDITIONAL COMMENTS 1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills shall remain under two acres. 2. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and asphalt. 3. No standing water was observed during the inspection. 4. Working face Waste well compacted and properly covered. 5. Site secured by chain berms to prevent unauthorized access. 6. Illegal disposed waste removed and disposed of at Lenoir County Landfill on March 21, 2022 per landfill receipt sent by email on March 25, 2022. 7. Access roads are of all-weather construction. 8. Buffers are being maintained. 9. No off site erosion was observed during this Facility Compliance Inspection. 10. Digital pictures were taken during the inspection. LCID facing east LCID facing west Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 3-28-2022 X Email Hand delivery X US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section