YWN-93-005_INSP_20240506

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: WARREN
MSWLF
PERMIT NO.: YWN-93-005
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: May 6, 2024
FACILITY NAME AND ADDRESS:
Old Lagoon Yard Waste Site — Town of Norlina
609 Heaven Street
Norlina, NC 27563
GPS COORDINATES: Lat.: 36.45836'
Date of Last Inspection: November 25, 2013
Long.:-78.20479'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mark Perkinson, Public Works Director
Phone: [phone]
Email address: [e-mail]
Name: Blaine Reese, Director of Operations
Phone: [phone]
Email: [e-mail]
FACILITY CONTACT ADDRESS:
Town of Norlina
139 Hyco Street
Norlina, NC 27563
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Mark Perkinson, Town of Norlina Public Works Director
STATUS OF PERMIT:
The most recent Yard Waste Notification Renewal was received on June 19, 2018. The Yard Waste Notification
Renewal must be submitted as soon as possible.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. The access road to the facility is being managed properly at this time.
2. The facility is secured with a locking gate.
3. A sign was posted at the entrance to the facility; however, the signage was obscured by vegetation. It is
recommended that the vegetation be removed so that the signage is visible.
4. Unacceptable wastes such as furniture, plastic children's toys, and a tire, were identified within the waste stream.
Mr. Perkinson stated that the gate has been left unlocked after workers have checked the adjacent sewage lift station.
Mr. Perkinson also stated that he would remove and properly dispose of the unacceptable wastes. He would also
convey the importance of the locked gate to the workers. Mr. Perkinson provided the Section with photographs of
the removal of the unacceptable wastes on May 7, 2024. Continue to remove unacceptable wastes as they are
encountered.
5. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.05.09 12:06:36 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: May 9, 2024 X Email Hand delivery US Mail Certified No. L]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the signage at the gate to the facility.
Photograph;
View of the unacceptable waste within the waste stream.
View of the unacceptable wastes removed from the waste stream.
View of the stockpile after unacceptable wastes have been removed.
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