63008YWN_INSP_20210723

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Moore
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-63-008
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 23, 2021 Date of Last Inspection: NA
FACILITY NAME AND ADDRESS: Village of Pinehurst Public Services 700 McGaskill Road Pinehurst, NC 28374 GPS COORDINATES (decimal degrees): Lat.: 35.199312 Long.: -79.468675 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Apke Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS: Village of Pinehurst Public Services 395 Magnolia Road
Pinehurst, NC 28374

PARTICIPANTS: David Powell, SWS Mike Apke, Village of Pinehurst Megan Skjeller, Village of Pinehurst
STATUS OF PERMIT: Notified 2019

PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA

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
1. Section staff met onsite with Mike Apke and Megan Skjeller, with the Village of Pinehurst, to inspect the yard
waste notification (YWN).

2. Site is secured by gate and is located inside the public works.

3. Site is temporary holding for towns yard waste until it is taken, about weekly, to Moore County Landfill. The site is set up down a road incline. Storm water may comingle with the yard waste and become leachate. Onsite
discussions were to monitor around area for leachate during and after rain storms, and not to allow any leachate to discharge.

4. Weight tickets from Moore County landfill from 7/19/2021 were provided by Mr. Apke.

5. Reminder: A Yard Waste Notification is a Small Type 1 facility. It shall have an operations area less than two acres in size and shall be limited to no more than 6,000 cubic yards’ material onsite at any given time, including finished product. Rules were readopted in late 2019 (15A NCAC 13B .1400’s rules for Small Type 1 Compost facilities (Yard Waste Notifications). A review of the new rule changes would be good for any staff dealing with the YWN. Yard waste cannot remain in the notification for disposal. If not using for approved processes, then must remove to a disposal site for that waste type. A YWN is for staging, processing and composting. Facility cannot give waste out to public without meeting requirements of 15A NCAC 13B .1406 rules. Renewal shall be submitted by June 1st of each year.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _ David Powell Environmental Senior Specialist
Regional Representative
Sent on: 7/28/2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section