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Home My WebLink About17001YWN_INSP_20170208FACILITY 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: Caswell Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 17-001 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 8, 2017 Date of Last Inspection: July 25, 2014 FACILITY NAME AND ADDRESS: Caswell County YWN 162 Landfill Road Yanceyville, NC 27379 GPS COORDINATES: N: 36.43861 W: -79.36533 FACILITY CONTACT NAME AND PHONE NUMBER: Tim Smith, Solid Waste Supervisor scale house 336-694-5811 c. 336-514-0365 f. 336-694-5550 tsmith@caswellcountync.gov FACILITY CONTACT ADDRESS: Tim Smith, Solid Waste Supervisor Caswell County Solid Waste Department PO Box 98 Yanceyville, NC 27379 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Tim Smith, Solid Waste Supervisor - Caswell County STATUS OF PERMIT: Yard waste notification facility renewal form dated June 16, 2016 received by the SWS Yard waste facility notification expires on June 1st of each year 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 facility renewal form and corresponding 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 2 ADDITIONAL COMMENTS On February 8, 2017, John Patrone met with Tim Smith to conduct a comprehensive inspection of the Caswell County YWN on Landfill Road in Yanceyville, Caswell County. 1. The Caswell County Yard Waste Notification (YWN) Facility is located at the closed municipal solid waste (MSW) landfill, number 17-01, adjacent to the scale house. 2. The area used for the YWN is < 2 acres. 3. The facility does not compost material. The material accepted is ground for mulch. 4. Mr. Smith stated that the facility only accepts high carbon-to-nitrogen ratio material. 5. Temperature monitoring is required if high nitrogen-to-carbon ratio material is accepted. 6. Material accepted is required to be less than 6000 yd3 quarterly, processed and unprocessed combined. 7. Throughput records were verified for fiscal year 2016 – 2017 (to date) = 19.24 tons and 2015 – 2016 = 42.41 tons, and monthly records for fiscal year 2014 - 2015. 8. Material is stockpiled in a small windrow. 9. No ground material was on site. 10. Mr. Smith stated that material is ground annually, in early spring. 11. The facility has all-weather access roads. 12. The facility is secured by a locked gate. A scale house operator is on site during operating hours. 13. The facility has a proper sign. 14. The yard waste notification facility renewal form shall be submitted to the SWS annually, by June 1st. 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: February 13, 2017 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 Specialist – SWS 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.