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HomeMy WebLinkAbout93_N0078_INSP_20240307NORTH 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 X YW Transfer Compost SLAS COUNTY: WARREN MSWLF PERMIT NO.: N0078 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: March 7, 2024 FACILITY NAME AND ADDRESS: Warren County MSWLF (Closed) 559 Baltimore Road Warrenton, NC 27589 GPS COORDINATES: Lat.: 36.38732' Date of Last Inspection: October 18, 2023 Long.:-78.14642' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Marshall Brothers, Warren County Public Works Director Telephone: (252) 257-1948 Email address: marshallbrothers@warrencountync.gov FACILITY CONTACT ADDRESS: Warren County Solid Waste 712 US Hwy 158, Business W Warrenton, NC 27589 PARTICIPANTS: Amanda Thompson — NCDEQ, Solid Waste Section STATUS OF PERMIT: Notified LCID Permit was issued April 11, 1994. 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. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section ADDITIONAL COMMENTS 1. As per rule 15A NCAC 13B .0563 (6), notified LCID landfills will need to be properly closed or obtain a permit from the Division of Waste Management prior to January 1, 2026. It is recommended that Warren County determine whether it plans to pursue a permit or properly close the notified land clearing and inert debris (LCID) landfill. Please contact Donna Wilson, Section Permitting Engineer, at donna.wilson&ncdenr.gov to obtain information regarding a permit or proper closure. 2. The facility is a notified LCID landfill. The disposal area for the notified LCID landfill shall remain under two (2) acres. 3. The facility is located on the same property as the Warren County Closed MSWLF (9301-MSWLF1982) and Transfer Station (9302T-TRANSFER-1995). The property is secured by a locking gate when it is not open for operation. 4. The facility accepts waste Monday through Friday from 0700 to 1600. 5. No unacceptable wastes were observed within the waste stream. Continue to ensure that the unacceptable wastes are removed from the working face prior to covering. 6. The LCID area had been graded to shed surface water. 7. The LCID was identified as having two working faces. Cover soil has been staged at the top of the LCID. Ensure that the LCID is covered with a minimum of six inches of soil monthly or when the working face reaches one acre in size, whichever occurs first. 8. Photographs were taken during the course of this inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thrimnsnn Date: 2024.03.1410:17:41-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: 910-433-3352 Sent on: March 14, 2024 X Email Hand delivery US Mail Certified No. f j Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 Oepartmenl o� Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ital Photos taken by Amanda Thompson on March 7, 2024. View of the LCID. Page 3 of 3