56012YWN_INSP_20200904

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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-56-012
Closed
HHW
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Incin
T&P
FIRM
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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 Old Fort Maintenance Yard
730 West Main Street
Old Fort, NC 28762
Date of Last Inspection: 5/31/2017
GPS COORDINATES: Lat: 35.624425' Long:-82.192422'
FACILITY CONTACT NAME, PHONE NUMBER, & EMAIL:
Name: Mr. Wade Tate, County Maintenance Engineer, NC DOT
Telephone: [phone]
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) #56-012.
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-56-012 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
pepaNnen�ar EnrimnmmWl puality
Solid Waste Section
2. Site access is located off West Main Street in Old Fort, 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. Western view of unprocessed material in YWN
operational area.
Please contact me if you have any questions or concerns regarding this inspection report.
Kris Riddle Digitally signed by Kris Riddle
Date: 2020.09.15 11:43:23 -04'00' Phone: [phone]
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
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