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HomeMy WebLinkAboutYWN-43-008_INSP_20240112NORTH 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-43-008 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: January 12, 2024 FACILITY NAME AND ADDRESS: Duncan Recycling, LLC 12331 NC Hwy 42 Fuquay-Varina, NC 27526 GPS COORDINATES: Lat.: 35.563937' Long.:-78.8660271 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Glenn Carroll Phone: (919) 337-8228 Email address: duncanrecycle@gmail.com FACILITY CONTACT ADDRESS: Glenn Carroll 12331 NC Hwy 42 Fuquay-Varina, NC 27526 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Glenn Carroll, Owner Date of Last Inspection: N/A STATUS OF PERMIT: The initial Yard Waste Notification was submitted to the Section on October 3, 2023 PURPOSE OF SITE VISIT: Initial 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 accepts stumps, whole trees, limbs, and branches. 2. The facility is secured by a locking. Vehicles must pass over the scale to enter and leave the facility. 3. The facility utilizes a tub grinder to grind the wood waste at a minimum of twice per year. The on -site tub grinder was actively being repaired during this inspection. 4. The facility was approaching the maximum 6,000 cubic yard limit. Mr. Carroll stated that the vegetative waste would be ground following the repair of the on -site grinder. 5. The wood waste had been windrowed with adequate space between windrows for vehicular access. 6. An area of standing water was observed between windrows. The standing water was likely the result of the recent heavy rains in the area. Ensure that the area is properly graded to shed water. 7. An access roadway has been established around the yard waste. 8. The waste stream was relatively clean. Unacceptable wastes are removed from the waste stream as they are observed. A roll -off container is located on -site for unacceptable wastes. 9. Digital photographs were taken during the inspection. Please contact me if you have any questions. Amanda Digitally signed by Amanda Thompson Thompson Date: 2024.01.29 10:40:44 -05'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: January 29, 2024 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section 2024. General view of the facility. ,... View of roll -off container for unacceptable wastes. Page 2 of 2