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HomeMy WebLinkAboutYWN-91-002_INSP_20240506NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW X Transfer Compost SLAS COUNTY: VANCE MSWLF PERMIT NO.: YWN-91-002 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: May 6, 2024 FACILITY NAME AND ADDRESS: Mas Inc. 541 Industry Drive Henderson, North Carolina 27537 GPS COORDINATES: Lat.: 36.346085' Long.:-78.441272' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mike Flynn Phone: (252) 438-5376 Email address: masinc0l@yahoo.com FACILITY CONTACT ADDRESS: Mike Flynn 541 Industry Drive Henderson, North Carolina 27537 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Mike Flynn Date of Last Inspection: N/A STATUS OF PERMIT: Original Yard Waste Notification was received December 19, 2022. The Yard Waste Notification Renewal was received on April 17, 2024. PURPOSE OF SITE VISIT: Compliance 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. Page 1 of 2 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� ADDITIONAL COMMENTS FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1. The access road to the facility is being managed properly. 2. As discussed during the inspection, all sides of the operating area should be able to be accessed via vehicles for fire fighting purposes. The western side of the operating area could not be accessed via vehicles. 3. Edge of waste markers were not visible during the inspection. Please install markers to delineate the edge of the operating area. 4. No areas of standing water were observed during the inspection. The facility has been properly graded to shed water. Continue to maintain the facility so that water is shed from the operating area. 5. The land clearing waste was identified to be in one large windrow. It is recommended that the land clearing waste be broken into smaller windrows so that there is access to the stockpiles in the event of a fire. Based on the measurements obtained during inspection and calculations, it was determined that the facility has approximately 1,680 cubic yards of land clearing waste at the facility. 6. No unacceptable wastes were observed within the waste stream. 7. Digital photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2024.05.08 13:52:09 -04'00' Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: X Email Hand delivery US Mail Certified No. I_] Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Photographs taken by Amanda Thompson on May 6, 2024. General view of the facility. View along the western side of the operating area. Page 2 of 2