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HomeMy WebLinkAbout21001YWN_INSP_20180802FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Notified X Transfer Compost SLAS COUNTY: Chowan Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: YWN 21-001 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 02, 2018 Date of Last Inspection: May 04, 2018 FACILITY NAME AND ADDRESS: Yard Waste Notification – Town of Edenton, Chowan County, N.C. 149 Hickory Fork Road Edenton, North Carolina, 27932 GPS COORDINATES: N: 36.41023 E: - 76.392235 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Corey Gooden – Public works Director Telephone: 252-482-4111 (O) 252-361-8809 (C) Email address: corey.gooden@edenton.nc.gov FACILITY CONTACT ADDRESS: 118 West Hicks Street Edenton, NC 27932 PARTICIPANTS: Corey Gooden – Public Works Director John College – NCDEQ – DWM – SWS- FOB STATUS OF PERMIT: Notified Site. No Permit Required. PURPOSE OF SITE VISIT: Partial 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 3 ADDITIONAL COMMENTS; 01 – This YWN is currently in clean-up mode from years past. 02 – Be sure that ALL NON-CONFORMING waste is removed from all YW loads and taken to your Transfer Station. 03 – Grinding of large land clearing waste is on tract. 04 – Facility has a locking cable to keep the public out. Hoping to add a solid gate in the future. 05 – Edge of waste markers are to be installed soon. 06 – Signage has been placed at the entrance. Also, facility has paved an apron at the entrance. 07 – Facility has added a guard shack and is currently having additional signage made to be attached to this shack. 08 – It appears that 90% of old yard waste has been utilized for County and The Town of Edenton. 09 – Some grade work still to be done. Waterway to be added for storm water drainage in the near future. 10 – This site is looking better with each site visit as weather allows. 11 – Digital pictures were taken during this inspection. 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: August 09, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • 2 Areas where old Yard Waste has been removed and grading has been started. • New Guard Shack, paved apron and another area where old Yard Waste has been removed and grading started.