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HomeMy WebLinkAbout56007YWN_INSP_20200904NORTH CAROLINAD_E Q�� pepaNnen� ai Enrironmmkl pual FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCm Yw X Transfer Compost SLAS COUNTY: MCDOW ELL M SWLF PERMIT NO.: YWN-56-007 Closed HHW white Incin T&P FIRM M SWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 9/4/2020 FACILITY NAME AND ADDRESS: NC DOT Woodlawn Maintenance Yard 8000 US 221 North Highway Marion, NC 28752 Date of Last Inspection: 5/31/17 GPS COORDINATES: Lat: 35.785197' Long:-82.040237' FACILITY CONTACT NAME, PHONE NUMBER, & EMAIL: Name: Mr. Wade Tate, County Maintenance Engineer, NC DOT Telephone: 828-803-6190 Email address: swtate@.ncdot.gov FACILITY CONTACT ADDRESS: NC DOT County Maintenance Engineer 3931 NC 226 South Highway Marion, NC 28752 PARTICIPANTS: Kris Riddle, Environmental Senior Specialist, Solid Waste Section (Section) STATUS OF PERMIT: Active. The Small Type I Facility currently operates under active Yard Waste Notification (YWN) #56-007. PURPOSE OF SITE VISIT: Comprehensive Site 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. ADDITIONAL COMMENTS 1. Per the YWN-56-007 Facility Renewal form (submitted on 5/12/20), the facility notified the Section it would accept land clearing debris; including stumps, tree limbs, and branches. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA pepaNnenai EnrimnmmWl puality Solid Waste Section 2. Site access is located off US 221 North Highway in McDowell County, NC. Site access is well controlled. 3. Site access roads were maintained during this inspection. 4. All minimum buffer requirements appeared to be maintained during this inspection. 5. The facility operational area appeared to occupy less than 2-acres during this inspection. 6. During this inspection, the amount of processed and unprocessed material on -site appeared to total less than 6,000 cubic yards (photo #1). 7. During this inspection, no unpermitted waste was observed on -site. Continue to maintain waste screening efforts at the facility. 8. Surface water appeared to be diverted from all operational and storage areas at the site. Continue to maintain diversion measures for surface water control on -site as necessary. 9. Continue to maintain access around the processed and unprocessed material areas at the site for hot load and/or fire control. 10. Continue to maintain all erosion control measures at the site as necessary. 11. Photograph taken by Kris Riddle on September 4, 2020. 12. Post -inspection, on September 15, 2020, site operations were discussed with the County Maintenance Engineer. 1. Southwestern view of unprocessed material in YWN operational area. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Kris Riddle Kris Riddle Date: 2020.09.1511:01:23-04'00' Phone: 828-296-4705 Kris Riddle, Environmental Senior Specialist Division of Waste Management, NC DEQ Regional Representative Sent to Mr. Wade Tate, on X Email Hand delivery US Mail Certified No. L_1 September 15, 2020, via: E-Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 2 of 2