28003YWN_INSP_20210304

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: Dare
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-28-003
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 04, 2021 Initial Facility Inspection
FACILITY NAME AND ADDRESS: Town of Nags Head 2200 Lark Ave. Nags Head, North Carolina 27959 GPS COORDINATES: N: 35 °990129 E: - 75 °650919 (From Google Earth – Not on Application in APEX) FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mike Norris - Sanitation Superintendent Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Mike Norris - Sanitation Superintendent
John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified Facility. No permit required. PURPOSE OF SITE VISIT: Initial Facility 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 was the Initial Facility Inspection.
02 – Facility has Fencing, Locking Gate and staff on-site during open hours. 03 – Facility has adequate signage. Needs emergency contact number in the event of a fire and could add YWN-28-003 to signage. 04 – Facility road is constructed of all-weather materials. 05 – This Facility is only use for storage. No processing done on-site. 06 – Vegetative waste is brought in and put on the ground and loaded into containers the same day. 07 – Containers are taken to one of two approved facilities in Dare County for processing, YWN-28-002 or 2803-CDLF_1995. 08 – Minimal waste on-site during this inspection. 09 – All COVID-19 requirements were followed during this inspection. 10 – Overall management of this facility looks really good. 11 – Digital pictures were taken 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: March 5, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section * Dylan Friedenberg – DWM – Environmental Specialist – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Fenced Entrance.

• Current signage and Labeled container.