41004YWN_INSP_20190321

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 41-004 YWN
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 21, 2019 Date of Last Inspection: January 08, 2016
FACILITY NAME AND ADDRESS: Town of Gibsonville Yard Waste Notification 1232 Springwood Church Road Gibsonville, NC 27249
GPS COORDINATES: N: 36.08599 W: -79.55068 FACILITY CONTACT NAME AND PHONE NUMBER: James (Rob) Elliott, Public Works Director – Town of Gibsonville w. 336-449-7188
c. 336-516-4856 f. 336-449-7949 [e-mail] FACILITY CONTACT ADDRESS:
Town of Gibsonville Rob Elliott, Public Works Director 1236 Springwood Church Road Gibsonville, NC 27249
PARTICIPANTS:
Chuck Kirchner, Environmental Senior Specialist - Solid Waste Section (SWS) Rob Elliott, Public Works Director – Town of Gibsonville
Ricky Wade, Assistant Public Works Director – Town of Gibsonville STATUS OF PERMIT: Yard Waste Notification application dated October 14, 2015 was received by the SWS Yard Waste Notification approval letter issued by the SWS dated October 16, 2015 Yard Waste Notification annual renewal due by June 1st
Last Yard Waste Notification annual renewal dated June 01, 2018

PURPOSE OF SITE VISIT: Comprehensive Inspection (to ensure that the Yard Waste Notification is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .1404(a)(1)-(10), 13B .1406, and the requirements as stated on the Yard Waste Notification application and the Yard Waste Notification approval letter) STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3
ADDITIONAL COMMENTS
On March 21, 2019, Chuck Kirchner met with Rob Elliott and Ricky Wade to conduct a comprehensive inspection of the
Town of Gibsonville Yard Waste Notification located on Springwood Church Road in Gibsonville, Guilford County.

1. The yard waste notification (YWN) is owned and operated by the Town of Gibsonville. 2. The site is located behind the Town of Gibsonville public works building, via gravel service road. 3. The site is not open to the public. It is accessed by Town of Gibsonville personnel. 4. Leaves are accepted for composting.
5. At the time of the inspection there was the equivalent of three windrows. 6. Vegetative mulch is spread at another area on site annually prior to leaf collection season in September or October. 7. Leaves are brought to the facility from mid-October until mid-January. 8. All windrows of leaves are from the previous collection season.
9. Temperature records have been maintained for each windrow demonstrating 3 days at > 131°F, aerated to maintain elevated temperatures. Records were inspected this inspection and all temperature ranges appear to be in compliance.
10. Ensure material located at the YWN is less than 6,000 yd3 quarterly, processed and unprocessed combined. 11. There is ~ 1,900 yd3 of leaves on site. No compost is stored on the site.
12. Temperature records were verified for the leaves from the current leaf collection season. 13. Some land clearing debris was noted on site. Ensure all vegetative debris stays within the 2-acre footprint. Ensure all yard waste is stockpiled and maintain a buffer around stockpile for fire access. Per Town of Gibsonville staff,
some logs are reclaimed as firewood and the rest gets hauled to a LCID periodically. 14. Access roads are of all-weather construction.
15. The facility is secured by a locked gate.
16. A sign has been posted noting YWN 41-004 and facility contact information as requested on the January 8, 2016 facility compliance inspection report. 17. The YWN shall be renewed annually, by June 1st.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _ Chuck Kirchner, Environmental Senior Specialist
Division of Waste Management, NCDEQ
Sent on: 3/27/2019 X Email Hand delivery US Mail Certified No. [ _]
Electronic Copies: Deb Aja, Western District Supervisor - SWS Dylan Friedenberg, Environmental Compliance Branch - SWS Rob Elliott, Public Works Director – Town of Gibsonville (c. 336-516-4856 [e-mail]) Ricky Wade, Assistant Public Works Director – Town of Gibsonville (c. 336-516-4723 [e-mail])
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 3
Digital pictures taken March 21, 2019 by Chuck Kirchner, DWM – SWS Sign previously requested displayed on site. Windrows on site. Total today on site ~1,900 cyds.

Some wood debris noted at edge of site. One small stockpile of topsoil noted at NE corner.