YWN-43-008_INSP_20240112

NORTH 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: [phone]
Email address: [e-mail]
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: [phone]
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