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HomeMy WebLinkAbout50005YWN_INSP_20161028FACILITY 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: JACKSON Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-50005 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/28/2016 Date of Last Inspection: 05/07/2014 FACILITY NAME AND ADDRESS: East Laporte Waste Site 6294 Highway 107 Tuckasegee, NC 28783 GPS COORDINATES: N: 35.296489° W: 83.153429° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wes Jamison Telephone: 828-586-6019 Email address: wjamison@ncdot.gov FACILITY CONTACT ADDRESS: 253 Webster Rd Sylva, NC 28779 PARTICIPANTS: Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Notification expires on May 31, 2017 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A NCAC 13B .1406(6) A site shall only accept those solid wastes that it is permitted to receive. East Laporte Waste Site is in violation of 15A NCAC 13B .1406(6) in that engineered wood (plywood), plastic tarping, and painted wood was observed in the unground stockpile. To correct the violation East Laporte Waste Site must remove the unapproved material from the unground stockpile and dispose of in the proper location. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on October 28, 2016. 2. The facility was secured by a gate and fencing which was open on upon arrival. 3. The roads were constructed of gravel and were in good condition. 4. The facility only accepts material from DOT maintenance activities. 5. Used metal culverts are stored on the north side of the facility. Please ensure that wood waste does not become intermingled with scrap metal. 6. Engineered wood (plywood), plastic tarping, and painted wooed was observed in a stockpile of unground material. The plywood, painted wood, and tarping must be removed and disposed of in the proper location. Please see Observed Violations section of this report. 7. Less than 6000 yds3 of material was stored onsite at the time of inspection. 8. It appeared that the buffer requirements were being met at the time of inspection. Please ensure that material is stored outside the 50-foot property line buffer. 9. Please ensure that adequate access is provided between stockpiles for firefighting equipment. Please contact me if you have any questions or concerns regarding this inspection report. __________________________________ Phone: 828-296-4700__ Lee Hill Environmental Senior Specialist Regional Representative Sent on: Wes Jamison by email on November 3, 2016 b X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Tony Gallagher, Compost & Land Application Branch Head 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 Engineered Wood, Painted Wood, and Tarping in stockpile.