YWN67007_INSP_20170203

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW X Transfer Compost SLAS COUNTY: Onslow
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 67-007
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 3 February 2017 Date of Last Inspection: 10 March 2016

FACILITY NAME AND ADDRESS:
Site Maxx Woodyard Site
William Gurganus Road
Maple Hill, NC 28454

GPS COORDINATES: N: 34.70860 E: -077.63712

FACILITY CONTACT NAME AND PHONE NUMBER:
Charles R Peele
910.340.4412

FACILITY CONTACT ADDRESS:
Sitemaxx/CR Peele Construction
481 Holly Shelter Road
Jacksonville, NC 28540
Attn: C R Peele
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Annual Yard Waste Facility Notification issued 8 August 2016; expires 31 May 2017. *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 2017.

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 the 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
YWN67007_INSP_20170203
Page 2 of 3

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 Onslow County Register
of deeds at: Book #2366; Page #767.
5) The access road to the Facility is being managed properly at this time.
6) Signage is posted at the entrance to the Facility stating the Facility contact information and types of waste
received.
7) This site is secured by a chain-link fence with a locked gate at the Facility entrance and has controlled access
for security. The Facility access gate was unlocked and open upon my arrival at the Facility and an attendant
was on-site during this Facility Compliance Inspection.
8) Roll off containers are maintained on site for the removal of any unpermitted wastes found on site and for the
collection of windblown materials. All unpermitted materials are hauled to the Onslow County Municipal
Solid Waste Landfill, permit #67-09 in Meadowview for final disposal.
9) Scrap metals are collected from the processed debris and staged in a roll-off container for recycling.
10) The waste types were reviewed. No unpermitted wastes or unacceptable waste streams were noted during this
Facility Compliance Inspection.
11) Inert debris consisting of scrap concrete and asphalt have been brought on-site and stage for crushing/grinding
and re-use.
12) A track-type portable inline crushing and screening unit is on-site for use in crushing operations.
13) No crushing operations were in progress during this Facility compliance inspection.
14) Landclearing waste, yard trash, and clean wood debris have been brought on site for processing with a tub
grinder.
15) All ground wood chips are removed from the site and used for boiler fuel.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
YWN67007_INSP_20170203
Page 3 of 3

16) No grinding operations were underway during this Facility Compliance Inspection.
17) All waste setbacks and property buffers are being maintained as required.
18) Less than six thousand cubic yards of processed and unprocessed vegetative waste was observed on-site
during this Facility Compliance Inspection.
19) Clean fill and processed topsoil are staged on-site for reuse.
20) Windblown debris is being well managed at this time.
21) No off site erosion was observed during this Facility Compliance Inspection.
22) No violations were observed during 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: [phone] E-mail: [e-mail]

Regional Representative

Delivered on:16 February 2017 by X Electronic delivery US Mail Certified No. [ _]
cc: Martin A (Tony) Gallagher; Compost and Land Application Branch Head: [e-mail]
Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
D Scott Bost; Director/Onslow County Solid Waste: [e-mail]

C: \2017\Onslow\Notifications\YWN 67-007\Inspections\YWN67007_INSP_20170203
NCDENR CARA Portal: https://edm.nc.gov/DENR-Portal/
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