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HomeMy WebLinkAbout35_YWN004_INSP_20220615NORTH CARnLINAD_E Q�� OepaNnent W EnvironnreMal puel� 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 Tire T&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: June 15, 2022 FACILITY NAME AND ADDRESS: Professional Stone & Masonry 2065 NC 98 Hwy W Louisburg, NC 27549 Date of Last Inspection: September 2, 2021 GPS COORDINATES: Lat.: 35.962517' Long.:-78.319228' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Duane Harper Phone: (919) 496-1995 Cell: (919) 291-1935 Email address: lana.prostonel995@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section STATUS OF PERMIT: The Original Yard Waste Notification was submitted to the Section on November 11, 2020. The Renewal YWN was not submitted by the June 1' deadline. The YWN renewal MUST be submitted as soon as possible. PURPOSE OF SITE VISIT: Compliance Inspection 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." RESOLVED: Boundary markers have been installed. The land clearing waste has been windrowed and was under 6,000 cubic yards. 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 D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section ADDITIONAL COMMENTS 1. The area has been graded so that water is shed. 2. The land clearing waste has been windrowed. 3. No unacceptable wastes were observed within the land clearing waste. 4. Digital photographs were taken during the inspection Please contact me if you have any questions. Amanda Digitally signed by Amanda Thompson 022.06.2314:56:33 Thompson 04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: June 23, 2022 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section 22. View of the windrowed land clearing waste. View of the yard waste area. Page 2 of 2