33008YWN_INSP_20201020

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: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 33-008
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 20, 2020 Date of Last Inspection: March 30, 2020
FACILITY NAME AND ADDRESS: Town of Tarboro E. Baker Street Yard Waste Facility 2001 East Baker Street Tarboro, North Carolina 27886 GPS COORDINATES: N: 35 °9161 E: - 77 °5164 (Google Earth at entrance) FACILITY CONTACT NAME AND PHONE NUMBER: Name: Troy Lewis – Town Manager Jason Nichols – Public Works Director (primary contact) Telephone: [phone] 252-641-4229 Email address: [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
Jason Nichols – Public Works Director
506 Dowd Street Tarboro, North Carolina, 27886
PARTICIPANTS: Jason Nichols – Public Works Director Michael Everett – Streets and Sanitation Supervisor 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 has Fencing, Locking Gates and Video Surveillance for security. 02 - Signage is on the front gate. Need to add contact information to signage in the event of an emergency as noted on the last inspection. 03 - GPS location was taken today at the facility entrance. 04 - No compost is being made at this site. Chipping/Grinding is done here. 05 - There leafs from the vacuum truck are also stored here until ready to mix for compost. 06 - All debris for compost are taken to YWN 33-009, also owned and operated by The Town of Tarboro. 07 - There are still some old Land clearing waste piles to be broken down and used. 08 - The debris that were scattered over an un-determined area on the last inspection have been compiled to an area of less than 2 acres. 09 - The stored clean concrete and soil onsite mentioned on the last inspection were used as beneficial fill in low areas.
10 - The junked automobile has been removed. 11 - This site looks better than the last inspection. Staff is making progress to improve this site. 12 - Covid-19 restrictions have slowed the progress down. 13 - Continue efforts to make improvements to this site. Keep up the good work. 14 - Digital pictures were taken and some 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: October 22, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Old pile to be broken down.

• New material to be ground into mulch. Mulch can be distributed as is or composted.