The URL can be used to link to this page

Home My WebLink About01006YWN_INSP_20160825FACILITY 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: Alamance Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 01-006 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 25, 2016 Date of Last Inspection: June 5, 2014 FACILITY NAME AND ADDRESS: City of Graham Land Application Program (Farm) YWN Site 3503 Swepsonville-Saxapahaw Road Graham, NC 27253 GPS COORDINATES: N: 36.00050 W: -79.35211 FACILITY CONTACT NAME AND PHONE NUMBER: Terry Worth, Public Works Director – City of Graham w. 336-570-6709 c. 336-212-1801 f. 336-513-5595 tworth@cityofgraham.com FACILITY CONTACT ADDRESS: City of Graham Terry Worth, Public Works Director PO Drawer 357 201 South Main Street Graham, NC 27253 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Terry Worth, Public Works Director – City of Graham (via email 08/31/16) STATUS OF PERMIT: Yard Waste Facility Notification application received by the SWS Yard Waste Facility Notification approval letter issued by the SWS Yard Waste Facility Notification expires on June 1 of each year PURPOSE OF SITE VISIT: Comprehensive Inspection (to ensure that the yard waste facility notification is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .1404(a)(1)-(10), 13B .1406, and the requirements as stated on the yard waste facility notification application and the corresponding approval letter). STATUS OF PAST NOTED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS On August 25, 2016, John Patrone conducted a comprehensive inspection of the City of Graham Land Application Program (Farm) YWN Site on Swepsonville-Saxapahaw Road in Graham, Alamance County. 1. The yard waste notification (YWN) is located (in a designated area) on land used by the City for its residual biosolids land application program. It is located ~ 200 feet past field No. 4. 2. The area used for the YWN is < 2 acres. 3. The facility has three small piles/windrows of compost on the property. 4. Temperature records were verified demonstrating 3 days at a minimum of 55 degrees Celsius/131 degrees Fahrenheit, aerated to maintain elevated temperatures. 5. The City of Graham receives ~ 3000 yd3 of leaves annually. 6. Ensure processed and unprocessed material on site is less than 6000 yd3 quarterly. Records should be maintained of the amount of leaves accepted. 7. Finished compost may be removed from the site and stored accordingly for future use. 8. The City of Graham has conditional approval to use Field No. 4 as a temporary disaster debris staging site (TDDSS). The TDDSS number is: DS01-013. 9. The City has cleared an area of land across from Field No. 4 that it plans to use as the TDDSS. Please inform the SWS prior to using the cleared area [as a TDDSS] to ensure it is acceptable for use. 10. Access roads are of all-weather construction. 11. The facility is secured by a locked gate. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: August 31, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer - SWS Tony Gallagher, Composting & Land Application Branch Head - SWS Michelle Sclafani, Environmental Technician – SWS Tim Covington, Property Maintenance Supervisor – City of Graham (w. 336-570-6709, tcovington@cityofgraham.com ) 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 3 of 3 Digital pictures taken August 25, 2016 by John Patrone, DWM – SWS YWN leaf compost – three piles/windrows