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Home My WebLink About30007YWN_INSP_20170223FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Davie Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-30-007 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 2-23-17 Date of Last Inspection: Initial Inspection FACILITY NAME AND ADDRESS: Interstate Materials and Recycling 1508 County Home Road Mocksville, NC 27028 GPS COORDINATES: N: 35.93823 W: -80.57633 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chad Fuller Telephone: (336) 345-8943 Email address: cfuller1508@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Kim Sue, NCDEQ - Environmental Senior Specialist - Solid Waste Section STATUS OF PERMIT: A Yard Waste Notification was submitted to the Solid Waste Section on June 30, 2016. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. 15A NCAC 13B .1406(6) states: “A site shall only accept those solid wastes that it is permitted to receive”. During the inspection, a pile of concrete comingled with traffic safety cones, PVC pipe, metal, bricks, and cast iron pipe, near the entrance of the facility was observed. This constitutes a violation of 15A NCAC 13B .1406(6). To achieve compliance, within thirty (30) days from receipt of this inspection report, remove the unacceptable material and dispose of at a permitted solid waste management facility and provide disposal receipts to me. Submit the disposal receipts to me at: Kim Sue, Environmental Senior Specialist Division of Waste Management/Solid Waste Section 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 (704) 235-2163 kim.sue@ncdenr.gov FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. Access to the site is secured by a gate. 2. The access road into the site was in good condition at the time of the inspection. 3. Per 15A NCAC .1406(8)(a), please install a sign providing information on waste that can be received, dumping procedures, the hours during which the site is open for public use, the permit number and other pertinent information shall be posted at the site entrance. 4. It appeared that the land clearing debris was less than the required 6000 cubic yards. 5. Observed several small pieces of plywood in the land clearing debris. Please remove all unacceptable waste. 6. Observed several areas of concrete and asphalt. While these areas and management of these materials are not subject to the requirements of the Yard Waste Notification, they are subject to NC General Statute 130A-309.05 (c) which states in part: “the material shall be managed as a valuable commodity in a manner consistent with the desired use or end use, and all of the following conditions shall be met: (1) Seventy-five percent (75%), by weight or volume, of the recovered material stored at a facility at the beginning of a calendar year commencing January 1, shall be removed from the facility through sale, use, or reuse by December 31 of the same year. (2) The recovered material or the products or by-products of operations that process recovered material shall not be discharged, deposited, injected, dumped, spilled, leaked, or placed into or upon any land or water so that the products or by-products or any constituent thereof may enter other lands or be emitted into the air or discharged into any waters including groundwaters, or otherwise enter the environment or pose a threat to public health and safety. Facilities that process recovered material shall be operated in a manner to ensure compliance with this subdivision. (3) The recovered material shall not be a hazardous waste or have been recovered from a hazardous waste. (4) The recovered material shall not contain significant concentrations of foreign constituents that render it unserviceable or inadequate for sale, or its intended use or reuse. 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. Photo taken by: Kim Sue 2-23-17. Photo taken by: Kim Sue 2-23-17. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 7. The Section is in possession of the February 9, 2017 Inspection Report and Notice of Violations issued by the Division of Energy, Mineral and Land Resources(DEMLR). Solid Waste law requires that you come into compliance with all other local, state, and federal rules as a condition of your continued operation. If you have not done so at this time, please take immediate steps to comply with the DEMLR report. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative E-mailed to: Chad Fuller 3-27-17 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Photo taken by: Kim Sue 2-23-17. Photo taken by: Kim Sue 2-23-17.