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Home My WebLink About76002YWN_INSP_20161122FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Randolph Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 76-002 YWN CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: November 22, 2016 Date of Last Inspection: January 7, 2016 FACILITY NAME AND ADDRESS: City of Asheboro Yard Waste Notification Little Lakes Trail Asheboro, NC 27204 GPS COORDINATES: N: 35.71722 W: -79.86247 FACILITY CONTACT NAME AND PHONE NUMBER: David Hutchins, Director – City of Asheboro Division of Public Works w. 336-626-1234 x. 2202 dhutchins@ci.asheboro.nc.us FACILITY CONTACT ADDRESS: City of Asheboro Division of Public Works David Hutchins, Director 1312 N. Fayetteville Street Asheboro, NC 27203 PO Box 1106 Asheboro, NC 27204-1106 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) David Hutchins, Director – City of Asheboro Division of Public Works Rusty Turner, Assistant Superintendent – City of Asheboro Sanitation Department STATUS OF PERMIT: Yard Waste Notification application received by the SWS Yard Waste Notification annual renewal due by June 1st PURPOSE OF SITE VISIT: Comprehensive Inspection (to ensure that the Yard Waste 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 Notification application and in the Yard Waste Notification approval letter) STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS On November 22, 2016, John Patrone met with David Hutchins and Rusty Turner to conduct a comprehensive inspection of the City of Asheboro Yard Waste Notification on Little Lakes Trail in Asheboro, Randolph County. 1. The yard waste notification (YWN) is owned by the City of Asheboro. 2. The YWN is located via private road (Little Lakes Trail) off of Old Lexington Road. 3. The YWN is not open to the public. It is accessed by City of Asheboro personnel. 4. Currently, the facility does not conduct compost operations. High carbon:nitrogen ratio material is accepted for grinding. 5. The YWN area has been marked with boundary stakes. 6. There is only one large windrow of woody material on site. 7. The facility has not ground material since January 2016. 8. Records of material received are maintained. There is ~ 5,000 yd3 of high carbon:nitrogen ratio material on site. 9. The facility expects to grind the woody material by December 2016. 10. At the time of the inspection there was a wood grinder on site. 11. Ensure processed and unprocessed material on site is less than 6000 yd3 quarterly. 12. If material is composted, temperature records shall be maintained for each windrow demonstrating 3 days at > 131°F, aerated to maintain elevated temperatures. 13. The Westside Volunteer Fire Department can be contacted to address an emergency at the facility. 14. Access roads are of all-weather construction. 15. The facility is secured by a locked gate at the entrance at Old Lexington Road. 16. The facility has a sign. 17. The YWN shall be renewed annually, by June 1st. 18. The City would like to encompass the YWN into a solid waste compost facility. Mr. Hutchins was given pertinent SWS contact information in order to discuss the permit application procedure. The desired area to be permitted abuts a pre-regulatory landfill. 19. The City may inquire with the SWS regarding an additional YWN on an adjacent parcel of land. The area considered abuts an earthen dam. Mr. Hutchins was given pertinent SWS contact information in order to discuss this issue in detail. 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 4 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: November 29, 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 Corinne Law, Environmental Technician – SWS Rusty Turner, Assistant Superintendent - City of Asheboro Sanitation Department (w. 336-626-1234 x. 2221, rturner@ci.asheboro.nc.us) Digital pictures taken on November 22, 2016 by John Patrone, DWM – SWS Material at the YWN to be ground Area adjacent to the YWN to be considered for permit FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Area adjacent to the YWN to be considered for permit (view also includes pre-regulatory landfill area) YWN area (separate parcel) may be proposed (abuts earthen dam)