YWN-92-022_INSP_20240822

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2
UNIT TYPE:
MSWLF X COUNTY: WAKE
PERMIT NO.: YWN-92-022
Collection Monofill Landfill FILE TYPE: COMPLIANCE

Date of Site Inspection: August 22, 2024
FACILITY NAME AND ADDRESS: Thornton Road 6100 Thornton Road Raleigh, NC 27616
GPS COORDINATES: Lat.: 35.90231 N Long.: 78.53978 W FACILITY CONTACT NAME AND PHONE NUMBER: Jason Holmes, Division Manager, 919-996-5758, [e-mail]
Robert Wall, 919-996-5757, [e-mail]
FACILITY CONTACT ADDRESS:
Jason Holmes
2550 Operations Way Raleigh, NC 27604
PARTICIPANTS: Tim Davis, NCDEQ STATUS OF PERMIT:
The Yard Waste Notification renewal form was received on August 22, 2024.
PURPOSE OF SITE VISIT:
Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None

OBSERVED VIOLATIONS:
None
ADDITIONAL COMMENTS
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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 2
1. The facility is utilized as a temporary storage site for bulk leaves collected from City of Raleigh residents.
2. The facility operations area appears to be less than two acres in size. The access road to the facility is currently maintained in fair condition and is secured by a locking gate. 3. Please install durable, easily visible markers delineating the limits of the two-acre notification.
4. At the time of this inspection, no leaves were stored at the site. The facility grounds appeared to have been
recently mowed and no areas of standing water were observed.
5. A drainage ditch adjacent to the facility entrance contained municipal solid waste (MSW), limbs, brush, and partially decomposed leaf waste, which appeared to have been dumped in this area. Ensure that any non-conforming waste and litter, as well as yard waste dumped outside the 2-acre YWN, is removed from the facility grounds as necessary. Drainage ditches should be kept free of waste and debris so that free-flowing
conditions are maintained.
6. Digital photographs were taken during this inspection. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] Tim Davis [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: September 6, 2024 X Email Hand delivery US Mail Certified No. [ _]
Photographs taken by Tim Davis on 8/22/2024.
General view of the YWN.
View of MSW, brush, & leaves in drainage ditch adjacent