46002YWN_INSP_20190521

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Notified X Transfer Compost SLAS COUNTY: Hertford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN – 46-002
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 21, 2019 Date of Last Inspection: February 14, 2019
FACILITY NAME AND ADDRESS:
Ahoskie Yard Waste Site, II
Old Sewer Plant South End of Rhue Street
Ahoskie, NC 27910 GPS COORDINATES: N: 36 °27327 E: - 76 °99193
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Stephen Lassiter – Public Works Director Telephone: [phone], Cell 252-287-7637 Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Public Works Director 500 S. Catherine Street P.O. Box 767 Ahoskie, North Carolina 27910

PARTICIPANTS: Kerry McDuffie – Town Manager Stephen Lassiter – Public Works Director John College – NCDEQ-DWM-SWS-FOB Andrew Hammonds – NCDEQ – DWM – SWS – Eastern Area Supervisor STATUS OF PERMIT:
Notified facility. No permit required. The Yard Waste Notification Renewal Form must be submitted each year to the
Department of Waste Management by June 1st. every year. Form can be found at; https://edocs.deq.nc.gov/Forms/wm_renew_ywn
PURPOSE OF SITE VISIT: Follow up Inspection STATUS OF PAST NOTED VIOLATIONS: Some issues resolved OBSERVED VIOLATIONS:
Pending

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 – John College and Andrew met with Ahoskie Staff to address management of this facility. 02 – Staff has made improvements to the facility but more is needed. 03 – Several options were discussed on how to proceed. Site location could be an issue to operate this facility and stay in compliance. May be in 100 year floodplain. 04 – Stormwater drainage has been worked on. 05 – Windrows have been made with fire lanes.
06 – Beneficial fill has been added to low areas. Still has work to be done. 07 – Equipment failure has slowed down the progress on the facility improvements. 08 – There is a conflict on this facility as to a LCID and YWN notification may be on same small site. 09 – LCID and YW has been comingled on the old site. John and Andrew to look up information. 10 – Continue to work on sorting out of the large tree stumps and logs. Using a root rake would speed up this process. 11 – Facility has purchased a temperature probe to start keeping temperature records for the compost in the new
windrows. 12 – John College will schedule another site meeting soon. 13 – Please keep records of improvements made to the facility and your required temperature records for review on the next meeting. 14 – Contact John College or Andrew Hammonds with any questions.

Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: May 28, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
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.