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HomeMy WebLinkAbout34016YWN_INSP_20160706FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Forsyth Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-34-016 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 07/6/2016 Date of Last Inspection: 10/22/2014 FACILITY NAME AND ADDRESS: Shelton Poor Man Stump Dump 7640 Pine Hall Road Belews Creek, NC 27009 GPS COORDINATES: N: 36.248587 ° E: -80.100835 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Paul E. Shropshire Telephone: 336-764-0018/Mobile: 336-413-0347/Fax: 336-764-1188 Email address: none FACILITY CONTACT ADDRESS: Paul E. Shropshire P. O. Box 24247 Winston-Salem, NC 27114 PARTICIPANTS: Brian Shelton, Property Owner Paul Shropshire, Facility Operator Michelle Sclafani, Environmental Technician – Solid Waste Section Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Active Yard Waste Notification Site – June 1, 2016 through May 31, 2017 PURPOSE OF SITE VISIT: Comprehensive 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 such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. Photos included in this report were taken by Susan Heim, Solid Waste Section, on July 6, 2016. 2. The facility is an annual Yard Waste Notification site, owned by David Shelton and operated by Paul Shropshire. Brian Shelton, son of the property owner David Shelton, was present at the inspection representing the property owner. 3. The site exceeds minimum buffer requirements and the property is bounded by dense woodland. 4. Access to the facility is restricted by means of a gate. 5. The site is clean and well-maintained; no storm water runoff or erosion issues were observed. 6. Approximately 22,500 cubic yards of mulch are produced on the site annually from materials transported to the site by the Mr. Shropshire and Mr. Shelton. Wood waste is processed at the site using a large tub grinder. The processed material is then transported offsite by Mr. Shropshire for delivery to his clients. Processed material is not composted on the site. 7. Several active windrows were observed at the site. Windrows are monitored to ensure no build up of heat, and turned as needed to prevent composting from occurring. 8. Ensure that an adequate fire lane is maintained between the windrows. 9. Please work with Michelle Sclafani, Environmental Technician, to determine how incoming material is to be tracked. Ms. Sclafani may be reached at (919) 707-8285 or via email at michelle.sclafani@ncdenr.gov. Windrows of processed material. Fire lane to be maintained between piles. 2 windrows of processed material on left; 1 windrow of material awaiting second grinding process. Gated entrance to facility. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. __________________________________________ Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: July 19, 2016 via US Mail to Paul Shropshire. X Email: Copies listed below sent via email on July 19, 2016. Hand delivery X US Mail Certified No. [ ] Copies: Deb Aja, Western District Supervisor – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Michelle Sclafani, Composting and Land Applications Branch – Solid Waste Section Brian Shelton - representative of the property owner