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HomeMy WebLinkAbout16004YWN_INSP_20160512FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW X Transfer Compost SLAS COUNTY: Carteret Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 16-004 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 12 May 2016 Date of Last Inspection: 15 January 2016 FACILITY NAME AND ADDRESS: WA Page & Sons Land VFW Road Swansboro, NC 28584 GPS COORDINATES: N: 34.70228 E: -077.08474 FACILITY CONTACT NAME AND PHONE NUMBER: William Kirk Page 252.240.9733 FACILITY CONTACT ADDRESS: WA Page & Sons, Inc 308 VFW Road Swansboro, NC 28584 Attn: Kirk Page E-mail: wapsinc@ec.rr.com PARTICIPANTS: Ray Williams; NCDENR-Solid Waste STATUS OF PERMIT: Active; Annual Yard Waste Facility Notification issued 22 June 2015; expires 31 May 2016. *A completed Yard Waste Facility Annual Notification Form must be submitted to the Solid Waste Section Compost and Land Application Branch on or before 1 June 2016. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None applicable. OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This Facility is a Yard Waste Facility Notification under two acres in size. 2) This Facility is permitted to receive: a. Untreated and unpainted wood waste. b. Silvicultural Waste as defined in 15A NCAC 13B .0101(41): Waste materials produced from the care and cultivation of forest trees, including bark and woodchips. c. Yard Trash as defined in 15A NCAC 13B .0101(55): Solid waste resulting from landscaping and yard maintenance such as brush, grass, tree limbs, and similar vegetative material. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 16004YWN_INSP_20160512 Page 2 of 2 d. Yard Waste as defined in 15A NCAC 13B .0101(56): Yard trash and landclearing debris to include stumps, limbs, leaves, grass. 3) This Facility can receive the aforementioned wastes for processing and storage in volumes not greater than 6,000 cubic yards per quarter. 4) The land on which this Facility is located is described in the deed recorded with the Carteret County Register of deeds at: Book 715; Page 292. 5) This Facility receives only landclearing and tree debris for processing. 6) This Facility is secured by a locked cable type gate at the Facility entrance. The cable was in place and locked upon my arrival and no attendant was onsite during this Facility Compliance Inspection. 7) The access road to the Facility is being managed properly at this time. 8) Less than six thousand cubic yards of unprocessed and processed wastes were observed on-site during this Facility Compliance Inspection. 9) The waste type was reviewed. No unpermitted wastes or unacceptable waste streams were noted during this Facility Compliance Inspection. 10) Permanent markers have been installed delineating the required Facility setbacks. 11) All required buffers and setbacks are being maintained. 12) Reusable wood has been separated out from the waste stream and staged on-site for transport to the lumber yard and/or woodlot. 13) Facility personnel are currently cutting reusable hardwoods and removing them from the site for sale and use as firewood. 14) Clean soil has been stockpiled on the property outside of the yard waste area for later reuse. 15) Windblown debris is being well managed at this time. 16) No off site erosion was observed during this Facility Compliance Inspection. 17) Inert debris consisting of scrap concrete has been crushed and stockpiled for reuse in an area adjacent to the Facility access road. *Please note that the State rules regarding recovered materials state that for a material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or re-used within twelve months. 18) *Continued corrective measures are required as a result of this Facility Compliance Inspection. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on : 16 May 2016 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Jessica Montie; Chief Compliance Officer/SWS: jessica.montie@ncdenr.gov C: \2016\Carteret\Notifications\YWN 16-004\Inspections\16004YWN_INSP_20160512 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.