YWN-92-020_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-92-020
Collection Monofill Landfill FILE TYPE: COMPLIANCE

Date of Site Inspection: August 22, 2024
FACILITY NAME AND ADDRESS: Hertz Drive 7523 Glenwood Avenue Raleigh, NC 27612
GPS COORDINATES: Lat.: 35.86651 N Long.: 78.72203 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

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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 2
ADDITIONAL COMMENTS
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. 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.