28002YWN_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-28-002
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: July 07, 2020
FACILITY NAME AND ADDRESS: Earth Resources, Inc. 4200 Bob Perry Road Kitty Hawk, North Carolina 27949 GPS COORDINATES: N: 36 °057543 E: -75 °721316 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Tim Beacham - Owner Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Tim Beacham - Owner 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 – Facility has locking gate. 02 – Facility has signage. 03 – Facility roads are constructed from all-weather materials.
04 – Windrows do not exceed size limits. 05 – Setbacks appear to be in compliance. 06 – Area used appears to be less than 2 acres in size. 07 – Materials on-site appear to be in compliance with the Yard Waste Notification Rules.
08 – Please remember the following rule; yard waste notified sites are not approved for permanent storage and cannot store more than 6,000 cubic yards of (un-processed & processed) material on site per quarter.
09 – All windrows have adequate space for firefighting equipment in the event of a fire. 10 – This facility is being operated very good. 11 – The finished product looks very good. 12 – Digital pictures were taken during this inspection with 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, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Finished product kept in bunkers for resale. Looks very good.

• Product being mulched.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Facility has an attached shear to shear the large items (Stumps and whole trees) down to keep the ware down on the grinder.