YWN75005_INSP_20240207

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: POLK
MSWLF
PERMIT NO.: YWN-75-005
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 02/07/2024
FACILITY NAME AND ADDRESS:
Jerry D Nelon & Co LLC
7660 Hwy 9 N
Mill Spring, NC 28756
Date of Last Inspection: N/A
GPS COORDINATES (decimal degrees): Lat.: 35.398912' Long.:-82.195056'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jerry Nelon
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
721 Abrams and Moore Rd
Rutherfordton, NC 28139
PARTICIPANTS:
Wesley Jackson
Summer Justice, NCDEQ — Solid Waste Section
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Yard Waste Notification Expires May 31, 2024
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W EnvironnreMal puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. All photographs were taken by Lee Hill on February 7, 2024.
2. The Yard Waste Notification renewal form must be submitted online by June 1, 2024.
3. The YWN area was less than two acres of size and there was less than 6000 yds3 on site at the time of
inspection.
4. A small amount of engineered wood (plywood) was observed in the unprocessed material stockpile. Remove
all unapproved materials from the stockpiles prior to grinding.
5. The facility had positive drainage in the working areas and no standing water was observed.
6. Some logs had been dumped off a bank at the facility. Mr. Jackson stated that someone dumped the material in
the wrong place, and he was going to use a track excavator to remove the material from the bank. Move the
logs from the bank and place in the operational area of the facility.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
ON: cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2024.02.14 13:33:28-05'00'
Phone: [phone]
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: February 14, 2024 to
X
Email
Hand delivery
US Mail
Certified No.1_1
Jerry Nelon
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
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Oepartmenl o� Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Engineered Wood in Unprocessed Material Stockpile
Page 3 of 3