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HomeMy WebLinkAboutYWN-66-002_INSP_20240722NORTH 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: NORTHAMPTON MSWLF PERMIT NO.: YWN-66-002 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: July 22, 2024 FACILITY NAME AND ADDRESS: Town of Gaston Yard Waste 230 Porch Road Gaston, NC 27832 GPS COORDINATES: Lat.: 36.52689' Date of Last Inspection: June 13, 2024 Long.:-77.65294' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mayor Deborah James Phone: (252) 537-1046 Email address: gastontownclerk@outlook.com FACILITY CONTACT ADDRESS: Town of Gaston 223 Craige Street Gaston, NC 27832 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section STATUS OF PERMIT: The Original Yard Waste Notification was submitted to the Section on November 3, 1993. The most recent renewal was received on June 27, 2016. The YWN was identified to be located on top of the pre -regulatory landfill, Gaston Refuse Disposal (NONCD0000475). PURPOSE OF SITE VISIT: Follow-up Compliance Inspection STATUS OF PAST VIOLATIONS A. 15A NCAC 13B .1402 (g) (1)(D), "the facility shall not be located over a closed -out disposal site." UNRESOLVED, CORRECTIVE ACTIONS IN PROGRESS: As identified in previous inspection reports, the facility is located on the top of the Pre -Regulatory Landfill (PRLF) #NONCD0000475. A yard waste notification cannot be over a closed -out landfill, such as a PRLF. The Section is aware that the PRLF has undergone the first phase of an evaluation. Based on the evaluation report, the majority of the yard waste is located on top of the waste disposal area of the PRLF. As stated in the previous inspection report and technical assistance meetings, all waste must be removed from the facility with no disturbance to the top of the PRLF. The Town is in the process of removing the waste from the top of the PRLF. The Town submitted photographs and weigh tickets for the waste that has been removed from the facility on July 11, 2024. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA Ow-- W Emironm l puelily Solid Waste Section B. 15A NCAC 13B .1406 (6), "A site shall only accept those solid wastes that it is permitted to receive," UNRESOLVED, CORRECTIVE ACTIONS IN PROGRESS: The Town is in the process of removing the waste from the top of the PRLF. Continue to remove and properly dispose of the waste from the site. It appears that additional unacceptable wastes have been uncovered during the removal the yard waste. Continue to remove and properly dispose of the waste from the site. 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. ADDITIONAL COMMENTS 1. The facility is secured by a locking cable with fencing along Porch Drive. 2. A sign identifying the yard waste facility with a phone number was identified at the gate. 3. No additional wastes had been added to the facility since the last inspection. 4. No areas of standing water were observed, and the area was sloped to properly shed water. 5. Digital photographs were taken during the inspection. 6. Corrective actions are required as a result of this inspection report. Please contact me if you have any questions. Amanda Digitally signed by Amanda Thompson Thompson Date: 2024.07.2608:17:11-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: July 26, 2024 X Email Hand delivery US Mail Certified No. Copies: Drew Hammonds, Field Operations Branch Head Solid Waste Section Analee Thornburg, PRLF Unit Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section Digital Photographs taken by Amanda Thompson on July 22, 2024. General view of the facility. 11, 2024. View of the western portion of the facility. View of unacceptable wastes uncovered during waste removal. View of the eastern portion of the facility. Page 3 of 3