89001YWN_INSP_20200902

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: Tyrrell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 89-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 02, 2020 Date of Last Inspection: May 15, 2020
FACILITY NAME AND ADDRESS: Tyrrell County Convenience Center 244 Smith Lane Columbia, North Carolina, 27925 GPS COORDINATES: N: 35 °53113 E: - 76 °14681 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wesley Hopkins – Tyrrell Co. Emergency Management Phone: [phone] – Office - 252-394-6557 - Cell Email: [e-mail]
FACILITY CONTACT ADDRESS:
106 Water Street P.O. Box 449 Columbia, NC 27925
PARTICIPANTS: Wesley Hopkins - Tyrrell Co. Emergency Management John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Notified site. No Permit Required.

PURPOSE OF SITE VISIT: Comprehensive 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

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ADDITIONAL COMMENTS:
01 - This Facility is under 2 acres in size. 02 - Facility is adequately secured by gates and fencing. 03 - Site has adequate signage.
04 - Waste stored at this facility consist of land clearing waste and yard waste. 05 - Siting of this Notified YWN appears to meet all setback requirements.
06 - Access roads are in made of all-weather constructed and maintained. 07 - There was not any non-conforming waste noted in the Yard Waste storage pile. 08 - Fire lane of 25 ft. plus around the Yard Waste pile as required.
09 - Attendant is onsite during operating hours. 10 - Digital pictures were taken during this inspection and some are attached to this report.
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: September 11, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section