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HomeMy WebLinkAboutYWN50006_INSP_20161117FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Jackson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-50006 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 11/17/16 Date of Last Inspection: 4/4/2014 FACILITY NAME AND ADDRESS: Fisher Creek Composting Site 128 Grapevine Ln Sylva, NC 28779 GPS COORDINATES: N: 35.40854° W: 83.19834° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dan Schaeffer Telephone: 828-586-2719 Email address: dschaeffer@townofsylva.org FACILITY CONTACT ADDRESS: 83 Allen St Sylva, NC 28779 PARTICIPANTS: Dan Schaeffer, Public Works Director Jim Howell, Town of Sylva Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Notification expires May 31, 2017 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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 2 ADDITIONAL COMMENTS 1. The facility is secured by a cable at the entrance. 2. Leaves from town properties are brought the facility for passive composting. 3. One windrow of leaves was observed at the time of inspection and adequate access was provided for firefighting equipment. 4. No unapproved material was observed on site. 5. Temperature records are being kept on the material and were provided at the time of inspection. 6. The finished composted material is given to citizens for use at their residences. 7. No erosion issues were noted at it appeared stormwater was being adequately diverted from the leaf stockpile. 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: November 21, 2016 to Dan Schaeffer by: 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