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HomeMy WebLinkAbout33_N0746_INSP_20230414FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Edgecombe Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0746 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 14, 2023 Date of Last Inspection: October 20, 2020 FACILITY NAME AND ADDRESS: Anderson Sand Pit Baker Street ext. (MLK, Jr. BLVD) Tarboro, North Carolina, 27886 GPS COORDINATES: N: 35° 916195 E: - 77 °516677 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Peter Anderson Telephone: Office:252-823-8419 Cell; 252-813-9983 Email address: pete@andersonco.biz Fax: 252-823-8982 FACILITY CONTACT ADDRESS: Anderson & Company Inc. P.O. Box 1217 Tarboro, North Carolina, 27886 PARTICIPANTS: Peter Anderson – Owner John College – NCDEQ DWM SWS STATUS OF PERMIT: Notified site. No permit required PURPOSE OF SITE VISIT: Comprehensive Facility 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS: 01 - The property owner is Anderson & Company parcel ID# 473981696100 and is recorded on Book 1134 Page 538 of the Edgecombe Co. Register of Deeds. 02 - The LCID Notification was recorded in Book 1231 Page 0957 of the Edgecombe Co. Register of Deeds. 03 - The sign at the entrance was posted as required. 04 - The access road is of all-weather construction. 05 - A gate secures the entrance of the facility. 06 - This facility is inactive at this time for any Land Clearing Waste. All Land Clearing Waste has been covered. 07 - Side slopes have a good vegetative cover. Some small concrete needs to be covered. 08 - John College (DWM) provided and reviewed with Mr. Anderson the copy of the Letter Sent to All Owners or Operators of Notified Land Clearing and Inert Debris Landfills sent on October 06, 2021. 09 - John College (DWM) also provided and reviewed with Mr. Anderson the Readopted Rules, Effective January 01, 2021 for LCID Landfills, 15A NCAC 13B - .0563, .0564, .0565, .0566, .0567 and GS 130A-294. 10 - Mr. Anderson stated that he would most likely close this notified LCID before the deadline stated in the requirements in the October 06, 2021, letter. 11 - Some tree removal and side slope work will need to be done to meet the closure requirements. 12 - Digital Pictured taken during this inspection. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: April 17, 2023 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3