YWN-64-002_INSP_20241011

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: NASH
MSWLF
PERMIT NO.: YWN-64-002
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: October 11, 2024
FACILITY NAME AND ADDRESS:
Town of Middlesex
10471 Selma Road
Middlesex, NC 27557
GPS COORDINATES: Lat.: 35.783874'
Date of Last Inspection: August 9, 2023
Long.:-78.206015'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gloria Vinson
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Town of Middlesex
Gloria Vinson
PO Box 69
Middlesex, NC 27557
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The most recent renewal was submitted on May 17, 2024.
PURPOSE OF SITE VISIT:
Compliance Inspection
NOTICE OF 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°—°° 0E-!=�l° W Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is secured by a locking gate.
2. A ground mulch pile was identified to the north of the access road to the facility.
3. Metal recyclables and a refrigerator, lying on its side, were observed to the west of the ground mulch pile. Best
management practices recommend that the refrigerator be stored upright until the CFCs can be properly removed.
Ensure that the metal recyclables and refrigerator are properly recycled.
4. The unground vegetative waste was observed to the south of the access road. The vegetative waste has been pushed
into the adjacent tree line. It is recommended that an access roadway be installed around the operating area to
provide access for facility vehicles and for firefighting purposes.
5. Several plastic bags were observed within the waste stream. The unacceptable wastes should be removed and
properly disposed of prior to processing.
6. Areas of standing water were identified at the base of the vegetative waste windrow. The area should be repaired and
properly graded so that water is properly shed from the operating area.
7. During this inspection, it appears that the vegetative waste was closer than 50 feet to the property line. Ensure that
the 50-foot buffer between the waste and property lines are being met.
8. Digital photographs were taken during the inspection.
9. Corrective actions are required as a result of this inspection report and must be completed within 30 days from
the receipt of this inspection report.
Please contact me if you have any questions.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2024.10.16 15:20:21 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 16, 2024 X Email Hand delivery US Mail Certified No.
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l puelily
Solid Waste Section
Tli(Tital Plintnc talran by Amanda Tlimmncnn nn Optnhar l l ?(Y)A
View of the ground mulch in the northern portion of the View of the metal recyclables and refrigerator, adjacent to
View of a plastic bag within the waste stream.
View of the vegetative waste pushed into the adjacent tree
line.
Page 3 of 3