N0616_INSP_20150727

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: HALIFAX
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0616
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 27, 2015 Date of Last Inspection: April 7, 2011

FACILITY NAME AND ADDRESS:
Wommack LCID West 10th Street
Weldon, NC 27890
GPS COORDINATES: N: 36.42066 W: 77.60678
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Job S. Wommack
Telephone: [phone], cell- 919-624-0201
Email address:
FACILITY CONTACT ADDRESS:
Job S. Wommack
300 West 10th Street P.O. Box 431
Weldon, NC 27890
PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
Ben Barnes, NCDENR, Solid Waste
Shawn McKee, NCDENR, Solid Waste
STATUS OF PERMIT: Notification issued October 22, 2004

PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS
NA

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. Mr. Wommack, please call me when you receive this report.
2. The site must be consolidated to be under 2 acres. At the time of the inspection, there appears to be debris outside the ‘under’ two acre limit.
3. Edge of Waste markers must be put up to show the waste limits of the site. The markers must be permanent and clearly visible markers, placed around the site to show where the edge of waste is. The markers must show an area that is under two acres, and these limits must be adhered to.
4. The site is to be covered completely by soil, at least every month or when the area of waste gets to be one acre in size, whichever comes first. The site does not appear to have been covered with soil in a very
long time. 5. There are several loads of debris that have a lot of unacceptable waste at the site. Any unapproved waste must be removed from the site on a daily basis.
6. The site must be brought into compliance within thirty days of receipt of this audit.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]
Mary Whaley
Environmental Senior Specialist
Regional Representative

Sent on: August 7, 2015 Email Hand delivery X US Mail Certified No. [ _]

Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer

Unacceptable wastes must be removed