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HomeMy WebLinkAboutYWN-43-007_INSP_20230719NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� 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: July 19, 2023 FACILITY NAME AND ADDRESS: Cokesbury Farms Organics 4679 Cokesbury Road Fuquay-Varina, NC 27526 GPS COORDINATES: Lat.: 35.545372' Date of Last Inspection: August 4, 2022 Long.:-78.900151 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Murry Johnson Phone: (919) 896-2094 Email address: jmjcoinc@gmail.com FACILITY CONTACT ADDRESS: Murry Johnson 1409 Kimberly Drive Raleigh, NC 27609 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Murry Johnson, Owner STATUS OF PERMIT: The most recent Yard Waste Notification was submitted to the Section August 22, 2022. The Renewal YWN was not submitted by the June 1st 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. Page 1 of 2 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 has been posted on the building. 3. The site had been mown and sloped to shed water. 4. An access roadway has been established around the yard waste. 5. The waste stream was relatively clean. Unacceptable wastes are removed from the waste stream as they are observed. 6. The access road is of all-weather construction. 7. Digital photographs were taken during the inspection. Please contact me if you have any questions. Amanda Thompson Digitally signed by Amanda Thompson 1.1 Date: 2023.08.01 08:10:54-04'00' Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: August 1, 2023 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section D. General view of the site. View of a windrow and access roadway. Page 2 of 2