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HomeMy WebLinkAbout24011_YWN_INSP_20220909FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: COLUMBUS COUNTY Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-24-011 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 9, 2022 FACILITY NAME AND ADDRESS: Bullfrog Bella Debris Site, LLC 651 Ben Jones Road Lake Waccamaw, NC 28450 GPS COORDINATES: N: 34.34526 ° W: -77.5079 ° FACILITY CONTACT NAME AND PHONE NUMBER: Donald Smith 910-840-3534 smith_donald41@yahoo.com FACILITY CONTACT ADDRESS: 1402 Canal Cove Road Lake Waccamaw, NC 29450 PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section Donald Smith, Owner/Operator - Bullfrog Bella Debris Site, LLC STATUS OF PERMIT: 2022 Yard Waste Notification Facility Renewal submitted to Solid Waste Section. Renewal forms are due annually prior to June 1 each year. https://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid-waste- section/yard-waste 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 3 ADDITIONAL COMMENTS 1. This facility is a Type 1 Yard Waste Notification. Facility accepts land clearing debris consisting of whole trees, tree limbs, branches, and untreated wood. Facility also accepts yard trash consisting of grass, leaves, brush, shrubs, and other yard trimmings. 2. Land clearing debris and yard trash is burned and ashes are screened and used to make topsoil. Facility has DAQ Air Permit #10702G00 for the use of one forced air curtain incinerator. 3. The facility can receive the aforementioned wastes for processing and storage in volumes not greater than 6,000 cubic yards material onsite at any given time, including finished product. The area of the waste processing and storage cannot exceed two acres. 4. No offsite sedimentation was observed. 5. An interior roadway has been made of all-weather construction and is being maintained in good condition. 6. There is at least a 25 foot access path around the site for fire control vehicles. 7. All setbacks are in place. 8. No standing water was observed during the inspection 9. Digital pictures were taken during inspection. 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: 9-13-2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Pictures taken by Liz Patterson on September 9, 2022 Facility sign Land clearing debris and yard waste Forced air curtain incinerator burning debris