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HomeMy WebLinkAbout33_N0683_INSP_20171212FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID Notification X YW Transfer Compost SLAS COUNTY: Edgecombe Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0683 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 12, 2017 Date of Last Inspection: None on file FACILITY NAME AND ADDRESS: Great Pit Hill 6563 NC 97 West Battleboro, NC 27809 GPS COORDINATES: N: 35 °966252 E: -77 °683237 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Roger Sauerborn / Matthew Pipkin – Leased operation Telephone: 252-937-8265 / 252-972-3233 Email address: None on file / Email address – Pgsaggregates@gmail.com FACILITY CONTACT ADDRESS: Roger Sauerborn / Matthew Pipkin PO Box 177 / 8563 NC 97 West Tarboro, NC 27886 /Battleboro, NC 27809 PARTICIPANTS: Matthew Pipkin - Contact John College – NCDEQ-DWM-SWS STATUS OF PERMIT: Notified site. No permit required PURPOSE OF SITE VISIT: Routine Facility Compliance Inspection 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 – This facility inspection was unannounced. 2 – No prior inspection reports found. 3 – This LCID facility is no longer in use. 4 – Facility was located on top of an area that has a mining permit. 5 – Mr. Pipkin is removing what little of LCID material is left onsite as to begin mining this area. 6 – Mr. Pipkin will contact John College when the material has been removed so a final inspection can be done for CLOSURE of this Notified LCID. 7 – Digital pictures taken during this inspection and attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Environmental Senior Specialist Regional Representative Sent on: December 18, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section • Small pile of concrete to be removed. Small area of land clearing material to be removed.