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HomeMy WebLinkAbout27001YWN_INSP_20160407.pdfFACILITY 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: Currituck Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: YWN-27-001 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 07, 2016 Date of Last Inspection: September 14, 2015 FACILITY NAME AND ADDRESS: Ms. Kimberly J. Newbern Soundside Recycling & Materials Inc. 7565 Caratoke Hwy. Jarvisburg, North Carolina 27947 GPS COORDINATES: N: °36.16517 E: °-75.85996 FACILITY CONTACT NAME AND PHONE NUMBER: Kim or Racy Newbern Phone: 252-491-8666 Fax: 252-491-5454 Email: soundsiderecycle@embarqmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Kim and Racy Newbern – Soundside Recycling and Materials, Inc. John College – NCDEQ – DWM Solid Waste Section STATUS OF PERMIT: Active. Be sure to send in paperwork to DWM by June 1st. 2016. PURPOSE OF SITE VISIT: Facility Compliance 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 2 ADDITIONAL COMMENTS 1 – This facility was operating under conditions set forth by the YWN27001. 2 – Untreated and unpainted wood waste was observed. 3 – Silviculture waste was observed. 4 – Yard trash was observed. 5 – Windrow piles look good. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 John College Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: April 25, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: * Jessica Montie – Compliance Officer