HomeMy WebLinkAbout61002YWN_INSP_20161018FACILITY 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: MITCHELL
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-61-002
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/18/2016 Date of Last Inspection: 12/5/2012
FACILITY NAME AND ADDRESS:
McClure Construction
1271 South, Highway 226
Spruce Pine, NC 28777
GPS COORDINATES: N: 35.886353° W: -82.057106°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Daniel McClure
Telephone: 828-766-6169
Email address: N/A
FACILITY CONTACT ADDRESS:
70 Flat Rock Circle
Spruce Pine, NC 28777
PARTICIPANTS:
Kris Riddle – Environmental Senior Specialist - Solid Waste Section
Deb Aja – Western District Supervisor - Solid Waste Section
STATUS OF PERMIT:
Active.
PURPOSE OF SITE VISIT:
Partial site 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. A Yard Waste Notification Facility Renewal Form for the period of June 1, 2016 – May 31, 2017 has been
submitted as required by June 1st of each year.
2. Met with Mark Fox, operator on-site, during this inspection.
3. During recent maintenance of the unprocessed land clearing debris area, it appears that an incidental item
(tarpaulin) was inadvertently pushed high up into the unprocessed land clearing debris pile. Please remove any
incidental waste before grinding.
4. A few pieces of metal rebar were observed near the unprocessed land clearing debris area. It appears that these
pieces of rebar were collected from a timber during waste screening efforts. Please continue waste screening
efforts at this site.
5. Quarterly volume records of waste received and removed were not reviewed during this partial inspection.
These records will be reviewed during next inspection.
6. Compost temperature records were not reviewed during this partial inspection. Ensure that the compost process
is maintained at or above 131° F for 3 days and aerated to maintain elevated temperatures prior to distribution
of compost material. Temperature and process records will be reviewed during the next inspection.
7. Ensure that the facility continues to process and store less than 6,000 cubic yards of material per quarter.
8. The facility operational area was clearly marked to ensure setbacks are maintained.
9. There was no leachate observed around the processed and unprocessed wood waste.
10. On-site management of buffers and drainage conditions are well maintained.
11. Efforts to maintain access for hot load and/or fire control around the operational area have occurred since the
previous inspection.
12. It is noted that the facility has recently purchased a 500-gallon water truck in case of hot load and/or fire
control.
13. The facility appeared to be well operated and maintained.
Photos taken October 18, 2016 by Kris Riddle, DWM - SWS
Access road to unprocessed
wood pile
Compost pile
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: 828-296-4705
Kris Riddle, Environmental Senior Specialist
Division of Waste Management, NCDEQ
Sent on: November 1, 2016 to
Daniel McClure by
Email Hand delivery X US Mail Certified No. [ _]
Electronic Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section