28001YWN_INSP_20210309

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-28-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 09, 2021 Date of Last Inspection: March 17, 2020
FACILITY NAME AND ADDRESS: Town of Kill Devil Hills Yard Debris Storage & Mulching Facility Left on Veteran’s Dr., Rt. at circle, at end of gravel road GPS COORDINATES: N: 36 °004464 E: - 75 °673617 (NEW FROM GOOGLE EARTH AT ENTRANCE GATE) FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Lynn Lindsey – Solid Waste Management Supervisor Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Solid Waste Management Supervisor
P.O. Box 1719 Kill Devil Hills, NC 27948
PARTICIPANTS: Lynn Lindsey – Solid Waste Management 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 was an unannounced site inspection.
02 – Required signage at entrance. 03 – Site is not open to the public. Only the Town of Kill Devil Hills has access to use this site. 04 – The gate was locked for security. 05 – The road was in fairly good condition. Could use some more rock/gravel in low areas. 06 – Composted material looked good. 07 – Compost is being removed as to make room for new vegetative debris. 08 – Temperature records were emailed to John College on 3/9/2021 from Lynn Lindsey and were reviewed. 09 – The compost windrows have no fire lanes. Un- Processed Storage pile is one long and wide pile (windrow). 10 – The Un-Processed pile (windrow) may exceed the recommended size of 5-12 feet wide and 9-15 feet high. 11 – Please remember that only 6000 cu/yd (composted and raw material) can be stored per quarter. 12 – The Grinding contractor (Shavender) has been contacted to grind the material. An email that was sent to John College stating that the equipment is slated to move in and start processing the week of 3/15/2021 from Mr. Shavender. 13 – It appears that facility staff has been pulling out the non-conforming waste due to the windrows of compost/mulch do not have plastic waste all mixed into the product. GOOD JOB.
14 – Digital pictures were taken during this facility inspection. 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: March 16. 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Signage and locking gate. Site not open to the public.

• Un-Processed pile. No fire lane on South or West Sides. Fire Dept. has water cannon, per Mr. Lindsey. Required to have fire lanes around all sides and between windrows.