The URL can be used to link to this page

Home My WebLink AboutYWN76004_INSP_20170306FACILITY 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: Randolph Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 76-004 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 6, 2017 Date of Last Inspection: January 7, 2016 FACILITY NAME AND ADDRESS: North Carolina Zoological Park - Interim Zoo Site Leaf Storage Area Yard Waste Notification 4401 Zoo Parkway Asheboro, NC 27205 GPS COORDINATES: N: 35.62974 W: -79.76917 FACILITY CONTACT NAME AND PHONE NUMBER: Miriam Cattabriga, Curator of Horticulture – North Carolina Zoo w. 336-879-7400 f. 336-879-2891 miriam.cattabriga@nczoo.org FACILITY CONTACT ADDRESS: North Carolina Zoo Miriam Cattabriga, Curator of Horticulture 4401 Zoo Parkway Asheboro, NC 27205 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Jody Stancil, Grounds Supervisor - North Carolina Zoo George Adams, Horticulture Technician Compost Site - North Carolina Zoo STATUS OF PERMIT: Current yard waste notification facility renewal form received by the SWS Yard waste facility notification expires on June 1st of each year Yard waste notification is closed 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 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 2 ADDITIONAL COMMENTS On March 6, 2017, John Patrone met with Jody Stancil and George Adams to conduct a comprehensive inspection of the North Carolina Zoological Park - Interim Zoo Site Leaf Storage Area Yard Waste Notification at the North Carolina Zoo in Asheboro, Randolph County. 1. The yard waste notification (YWN), owned and operated by the North Carolina Zoological Park, is no longer in operation. 2. It was located prior to entering the North Carolina Zoological Park, via gravel service road, on the right. 3. Mr. Stancil stated that as of December 3, 2016 all the material had been removed from the YWN. 4. Mr. Stancil stated that the NC Zoo will not operate the YWN in the future and that the area will be converted to a parking lot/overflow parking. 5. No material was observed on site. Mr. Adams stated that the compost created was used at the NC Zoo. 6. Mr. Adams stated that the YWN did not receive leaves for the 2016 – 2017 leaf collection season. 7. Compost windrow temperature data was verified for leaves received during the 2015 – 2016 leaf collection season. 8. The temperature data for the windrows (WR-1, WR-2, WR-3, and WR-4) demonstrates that they met the required 3 days at > 131°F in November and December 2015 and April and May 2016. 9. The YWN is closed. 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: March 9, 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 Mary Joan Pugh, Environmental Programs Supervisor – North Carolina Zoo (w. 336-879-7110, maryjoan.pugh@nczoo.org) Jody Stancil, Grounds Supervisor - North Carolina Zoo (w. 336-879-7417 jody.stancil@nczoo.org) George Adams, Horticulture Technician Compost Site - North Carolina Zoo (george.adams@nczoo.org) 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.