YWN-43-008_INSP_20240912

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: 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: September 12, 2024
FACILITY NAME AND ADDRESS:
Duncan Recycling, LLC
12331 NC Hwy 42
Fuquay-Varina, NC 27526
GPS COORDINATES: Lat.: 35.563937'
Date of Last Inspection: July 15, 2024
Long.:-78.866027'
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
Hunter, Duncan Recycling
Kaitlyn, Duncan Recycling
STATUS OF PERMIT:
The Yard Waste Renewal Notification was received on April 17, 2024
PURPOSE OF SITE VISIT:
Follow-up Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
NOTICE OF VIOLATIONS:
A. 15A NCAC 13B .1402 (e)(6)(A), "Small Type 1 facilities shall have an operations area less than two acres in
size and shall be limited to no more than 6,000 cubic yards material onsite at any given time, including
finished product."
RESOLVED: During this inspection, it was determined that the facility had processed and removed enough waste
to be below the 6,000 cubic yards allowed onsite at any given time. Continue to ensure that no more than 6,000
cubic yards of material are onsite at any given time.
B. 15A NCAC 13B .1406 (8), "Reporting Fires. Fires shall be reported to the Division orally within 24 hours of
the incident and in writing within 15 days of the incident."
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°­°° 0E` !=�'°"""' Solid Waste Section
RESOLVED: Duncan Recycling stated that they will contact the Section within 24 hours if fire or smoke are
observed.
OBSERVED VIOLATIONS
A. 15A NCAC 13B .1404 (a)(2), "A 100-foot buffer shall be maintained between all property lines and compost
areas for Type 3 and 4 facilities, 50-foot for Type 1 or 2 facilities."
RESOLVED: During this inspection, it was identified that the waste has been moved away from the property
boundaries. A wide access roadway has been installed around the land clearing stockpiles to ensure that the waste
is away from the property boundaries.
B. 15A NCAC 13B .0103 (e), "No person shall dispose or cause the disposal of solid waste in or on waters in a
manner that result in solid waste's entering waters or being deposited upon lands of the State."
RESOLVED: The previously identified wood waste, ash, and concrete have been removed from the edges of the
sediment basin.
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 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 waste located at the facility was measured to be below the maximum 6,000 cubic yard limit. Hunter stated that
the facility would not advertise to accept waste but would continue to process and remove the waste. Once all of the
waste is removed, the facility would resume operations with a clean slate.
5. A new access roadway has been installed at the facility. The access roadway has been graded to shed water away
from the stockpiles.
6. No areas of standing water were observed. Continue to ensure that the area is properly graded to shed water.
7. 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.
8. A concrete crusher was recently delivered to the facility to start processing the concrete stockpile. The crushed
concrete would be utilized on the access roadway for the facility and/or sold.
9. Digital photographs were taken during the inspection.
Please contact me if you have any questions.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.09.16 11:49:04-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
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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
Sent on: September 16, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
Wes Hare, Eastern District Supervisor — Solid Waste Section
12, 2024.
Elk
General view of the windrowed vegetative waste and the
new access roadway.
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