57011YWN_INSP_20191121

NORTH CAROLI D_EQ��
OepnMiml of Enrlrommenlal Ounl�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: MACON
MSWLF
PERMIT NO.: YWN-57-011
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 11/21/2019
FACILITY NAME AND ADDRESS:
NCDOT Highlands Road Site
1789 Highlands Road
Franklin, NC 28734
Date of Last Inspection: N/A
GPS COORDINATES: N: 35.176727' W:-83.352516'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Leatherwood
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
619 Paragon Parkway
Clyde, NC 28721
PARTICIPANTS:
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Yard Waste Notification expires May 31, 2020
Renewal must be submitted by June 1st of each year
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
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.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on November 21, 2019.
2. The entrance to the facility was constructed of gravel and was being maintained.
3. The stockpiled material consisted of land clearing debris and there appeared to be less than 6,000 yds3 on site at
time of inspection.
4. The unground stockpile was free of unapproved material with the exception of a small piece of black corrugated
drainage pipe and part of a highway cone. Remove the unapproved material from the stockpile and dispose
of it properly.
5. Positive drainage was being maintained around the stockpile and no standing water was observed.
6. Adequate clearance was being maintained around the stockpile to allow access for firefighting equipment.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2019.12.03 08:53:13-05'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: December 3, 2019 to
X
Email
Hand delivery
US Mail
Certified No. f2
Jason Leatherwood by:
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 2 of 3

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