YWN-43-007_INSP_20220804

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: YWN-43-007
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: August 4, 2022
FACILITY NAME AND ADDRESS:
Cokesbury Farms Organics
4679 Cokesbury Road
Fuquay-Varina, NC 27526
GPS COORDINATES: Lat.: 35.545372'
Date of Last Inspection: October 25, 2021
Long.:-78.900151 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Murry Johnson
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Murry Johnson
1409 Kimberly Drive
Raleigh, NC 27609
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The most recent Yard Waste Notification was submitted to the Section October 26, 2021. 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
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°­°° 0E` !=�'°"""' Solid Waste Section
ADDITIONAL COMMENTS
1. The facility will accept yard waste from Fuquay-Varina.
2. The facility is secured by a locking gate and berm. The building to house paperwork will be constructed to the left of
the locking gate. Signage will be posted on the building.
3. The site had been mown and sloped to shed water.
4. The yard waste was observed to have been pushed into the adjacent northern tree line and not accessible via vehicle.
It is recommended that the waste be moved away from the tree line to allow for access by firefighting
equipment.
5. The waste stream was relatively clean. One piece of plastic wrapping was observed within the waste stream. Ensure
that any unacceptable wastes are removed from the waste stream prior to applying to your property.
6. The access road is of all-weather construction.
7. Digital photographs were taken during the inspection
8. Corrective measures are required as a result of this inspection and should be completed within 30 days' receipt
o this inspection.
Please contact me if you have any questions.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2022.08.12 09:57:53 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: August 12, 2022 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
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Digital Photos taken by Amanda
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
son on August 4, 2021.
Mir!' j
View of plastic waste within the waste stream.
View of the all weather road and sign in area.
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