YWN-66-005_INSP_20240613

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: NORTHAMPTON
MSWLF
PERMIT NO.: YWN-66-005
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 13, 2024
FACILITY NAME AND ADDRESS:
Town of Woodland Yard Waste Site
Willow Street and Holly Street
Woodland, NC 27897
GPS COORDINATES: Lat.: 36.33091'
Date of Last Inspection: December 21, 2023
Long.:-77.21781 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Raymond Eaton
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Town of Woodland
PO Box 297
Woodland, NC 27897
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The Original Yard Waste Notification was submitted to the Section in November 2012. Renewal YWN submitted on May
15, 2024.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS
A. 15A NCAC 13B .1406 (6), "A site shall only accept those solid wastes that it is permitted to receive."
UNRESOLVED: At the time of this inspection, the unacceptable wastes that were observed in the June 2023 inspection
report had been removed; however, new unacceptable wastes were identified. New construction and demolition waste
was observed in the northwestern portion of the site. Ms. Thompson spoke with Mr. Eaton via telephone following the
inspection. Mr. Eaton stated that he would ensure that the waste was removed and would provide the Section with
photographs.
B. 15A NCAC 1313.1401(a), "No person shall construct, operate, expand, or modify a facility that produces compost
from solid waste or solid waste co -composted with other waste unless it has a currently valid permit issued by
the Division for a solid waste compost facility, except as provided in Rule .1402(f) and (g) of this Section." and
15A NCAC 13B .1402 (g)(1)(A), "notification to the Division prior to operation and on an annual basis."
RESOLVED: The YWN renewal notification was received on May 15, 2024.
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NORTH CARnLINAD_E Q��
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OBSERVED VIOLATIONS:
None:
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 facility accepts waste from Town of Woodland Groundskeeping activities. No wastes are accepted from the
general public. The waste is ground on site then used around the bases of flowers, shrubs, and trees around Woodland.
2. The access road to the facility is being properly managed at this time.
3. Access to the site is controlled by a locking gate, which was locked during thus inspection. An unsecured secondary
access point may be located off Chestnut Street, which may be contributing to the dumping of unacceptable wastes
in the northwestern portion of the site.
4. Signage is posted at the gate with emergency contact information.
5. A digital photograph of the southern portion of the yard waste area was taken from the gate during the inspection.
6. Corrective actions are required as a result of this inspection report and must be completed within 30 days'
receipt of this report. The Solid Waste Section will conduct a follow-up inspection in 30 days to ensure issues
noted in this inspection report have been addressed.
Please contact me if you have any questions.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.06.17 11:22:03 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: June 17, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ital Photos taken by Amanda Thompson on June 1
View of the southeastern yard waste area.
View of the C&D waste within the northwestern area.
24.
General view of the northwestern yard waste area with
unacceptable waste.
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