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Home My WebLink About24010YWN_INSP_20230106FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: COLUMBUS COUNTY Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-24-010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 6, 2023 FACILITY NAME AND ADDRESS: Frank Horne Construction Co. Inc. #2 11246 Old Lumberton Rd Evergreen, NC 28438 GPS COORDINATES: N: 34.47928 ° W: -78.87253 ° FACILITY CONTACT NAME AND PHONE NUMBER: Frank Horne 910-649-7803 hcf40@yahoo.com FACILITY CONTACT ADDRESS: P.O. Box 338 Fair Bluff, NC 28439 PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section STATUS OF PERMIT: 2017 Yard Waste Notification Facility original application submitted to Solid Waste Section on 9/28/2017. Approved 10/16/2017. Expired 05/31/2019. Renewal forms are due annually prior to June 1 each year. https://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid-waste- section/yard-waste PURPOSE OF SITE VISIT: Complaint STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: 1. 15 NCAC 13B .1402(g)(3) states that small Type 1 facilties must provide, “notification to the Division prior to operation and an annual basis.” Frank Horne Construction Co. Inc. #2 is in violation of 15A NCAC 13B .1402(g)(3)by failing to notify the Solid Waste Section annually as required. The last record of annual notification is dated October 16, 2017. To achieve compliance, the City of Eden must submit Yard Waste Notification to the Solid Waste Section on or before February 20, 2023 for review and approval. Additional guidance about submitting Yard Waste Notifications, as well as the required forms can be found at: https://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid- waste-section/yard-waste FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS 1. This facility is a Type 1 Yard Waste Notification. Facility accepts land clearing debris consisting of whole trees, tree limbs, branches, and untreated wood. Facility also accepts yard trash consisting of grass, leaves, brush, shrubs, and other yard trimmings. 2. Land clearing debris and yard trash is burned and ashes are screened and used to make topsoil. Facility has DAQ Air Permit #0909$G05 for the use of one forced air curtain incinerator. 3. The facility can receive the aforementioned wastes for processing and storage in volumes not greater than 6,000 cubic yards material onsite at any given time, including finished product. The area of the waste processing and storage cannot exceed two acres. 4. No offsite sedimentation was observed. 5. An interior roadway has been made of all-weather construction and is being maintained in good condition. 6. There is at least a 25 foot access path around the site for fire control vehicles. 7. All setbacks are in place. 8. No standing water was observed during the inspection 9. Facility stockpiles concrete onsite for future use. Per G.S. 130A-309.5 (c) (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. 10. Stockpiled materials are being maintained in reasonably sized piles with adequate fire breaks. 11. Facility stockpiles concrete onsite for future use. Per G.S. 130A-309.5 (c) (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. 12. Stockpiled materials are being maintained in reasonably sized piles with adequate fire breaks. 13. Unacceptable waste consisting of metal and treated lumber were noted during the inspection in the concrete pile. Unacceptable waste needs to be removed and properly disposed of at a facility permitted by the Section to accept the waste type. Documentation will be required to indicate that the waste has been disposed of properly. Mail copies of receipts to Liz Patterson at Division of Waste Management, 127 Cardinal Drive Ext., Wilmington, NC 28405. 14. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be completed within 30 days receipt of this report. The SWS will conduct a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed 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 3 of 4 15. Digital pictures were taken during inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 1-23-2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Pictures taken by Liz Patterson on January 6, 2023 Land clearing debris and yard waste Concrete pile