HomeMy WebLinkAbout08002YWN_INSP_20170720FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF LCID
YW
notificat
ion
X Transfer Compost SLAS COUNTY: Bertie
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN08-002
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: July 20, 2017
FACILITY NAME AND ADDRESS:
Colerain Yard Waste Facility #1
1749 NC Hwy. 42 West
Colerain, North Carolina 27924
GPS COORDINATES: N: 36.20128 E: -76.7843
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John Adams
Telephone: 252-356-2124
FACILITY CONTACT ADDRESS:
Town of Colerain
PO Box 176
Colerain, North Carolina 27924
PARTICIPANTS:
John College – DWM-SWS-FOB
STATUS OF PERMIT:
Notified site, no Permit required.
PURPOSE OF SITE VISIT:
Facility 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS;
1 – Site has a locking cable at the entrance.
2 – Site has proper signage.
3 – Yard waste is not being placed into windrows. All the yard waste is being pushed up around the outside perimeter.
John College will contact Mr. Adams on this issue and will go back to site and do some training on the management of
the Yard Waste Notified facility.
4 – The training mentioned above will take place ASAP.
5 – Digital pictures taken and attached to this report.
Please contact me if you have any questions or concerns regarding this inspection report.
___________________________ Phone: 919-268-1524
Email: john.college@ncdenr.gov
Environmental Senior Specialist
Regional Representative
Sent on: July 26, 2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
Site entrance with locking cable and signage New Yard Waste and vegetative covered old YW.