YWN-74-005,080911

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 8118120113:12:00 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Pitt
MSWLF
PERMIT NO.: YWN-74-003
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: August 9, 2011
FACILITY NAME AND ADDRESS:
Town of Farmville
4455 West Pine St.
Farmville, North Carolina 27828
Date of Last Audit: Initial Audit
GPS COORDINATES: N: 35.947949 E: 77.594713
FACILITY CONTACT NAME AND PHONE NUMBER:
Paul Ellis 252 753 6711
Email: pellis(cr�,farmville-nc.com
FACILITY CONTACT ADDRESS:
Town of Farmville
P.O. Box 86
Farmville, North Carolina 27828
AUDIT PARTICIPANTS:
Ben Barnes, NCDENR Solid Waste
Paul Ellis Town of Farmville
STATUS OF PERMIT:
Notified site, no permit required
PURPOSE OF AUDIT:
Comprehensive audit
NOTICE OF VIOLATION(S):
NONE
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day maybe assessed for each violation of
the Solid Waste Statute or Regulations. For the violation(s) noted here, you may 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.
STATUS OF PAST NOTED VIOLATIONS:

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
NONE
AREAS OF CONCERN AND COMMENTS:
1) The property owner is the Town of Farmville and is recorded in Deed Book 23 Page 150 of the Pitt Co.
Register of Deeds Parcel ID#4617752428.
2) The YW notification is current and was submitted on July 15, 2011. Make sure the YW notification form is
submitted annually to the Division as required.
3) Clean loads of leaves can be passively composted in "static piles" which require minimum management.
Temperatures should be checked to prevent spontaneous combustion and require turning annually. There
should be a separate pile for each year. Composting normally takes from six to twelve months. It is best to
collect leaves and other yard waste separately.
4) Large volumes of grass clippings and waste with a low carbon nitrogen ratio will need to be composted as is
listed in item 4.
5) Time and Temperature: Yard waste facilities shall follow the time and temperature requirements listed in
15A NCAC 13B .1406(l0) for all yard trash feed stocks. The temperature requirements include the compost
process being maintained at or above 55 degrees Celsius (131 degrees F) for 3 days and aerated to maintain
elevated temperatures. Yard trash is defined within 130A-290(a)(45) as solid waste consisting solely of
vegetative matter resulting from landscaping maintenance. Leaves from landscaping maintenance and grass
clippings are considered yard trash.
6) Brush and woody waste should be piled separately for future grinding.
7) An end user needs to be found for composted yard waste and any ground mulch so that it is not left
permanently on the site. According to the notification YW is expected to be direct hauled to the Pitt Co's YW
site, this area is intended to be used for temporary storage if needed.
8) Keep the yard waste area well drained.
9) The site access is well controlled.
10) .
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] ben.bamesgncdenr. og_v
Ben Barnes
Environmental Senior Specialist
Regional Representative
Delivered on August 18, 2011 by Hand delivery X Email Certified No. fI
cc: Dennis Shackelford, Eastern District Supervisor
Sean McKee Compliance Officer

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
View of the site facing south east