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HomeMy WebLinkAbout70_N0566_Update_INSP_20170621FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0566 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 21, 2017 Date of Last Inspection: November 14, 2016 FACILITY NAME AND ADDRESS: Layden’s Sandpit Hwy 344 S Elizabeth City, (Weeksville Rd) T/R Pitts Chapel Rd. T/L up path across from Pitts Chapel (Sand Pitt Rd) Site near end of path on left Elizabeth City, Pasquotank Co. GPS COORDINATES: N:36.25107 E: -76.20090 FACILITY CONTACT NAME AND PHONE NUMBER: Name: John F. Layden Telephone: 252-335-4520 Email address: glendahc@embarqmail.com FACILITY CONTACT ADDRESS: John F. Layden 305 Dance’s Bay Road Elizabeth City, North Carolina 27909 PARTICIPANTS: Ken Elliot – Elliott Consulting Jason Watkins – NCDEQ-DWM John College – NCDEQ-DWM STATUS OF PERMIT: Notified site. No permit required. PURPOSE OF SITE VISIT: Inspection for Cease/Closure of operation. 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 - The entrance to the site was secured by a cable. 2 - The road was of all-weather construction. 3 - This site inspection was requested by Ken Elliott – Elliott Consulting for final Inspection for closure. 4 - Site has been seeded and emerging grass. Need to keep mowed to prevent weeds to ensure grass cover can get sun for total coverage. Picture included. 5 - Minimal erosion due to recent heavy rain. Picture included. 6 - This site can be closed as determined from inspection conducted on June 26, 2017. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: June 26, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer * Corrine Law – CLA Branch