28003YWN_INSP_20221102

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: November 02, 2022 Date of Last Site Inspection: June 15, 2022
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: Nancy Carawan, Public Works Director Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Nancy Carawan, Public Works Director (Called. In meetings.) John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Notified Facility. 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 Facility Inspection. 02 – Facility has Fencing, Locking Gate and staff on-site during open hours. 03 – Facility has adequate signage. Emergency contact number and YWN-28-003 has been added to signage. 04 – Facility road is made of all-weather construction.
05 – This Facility is only use for storage. No processing is done on-site. 06 – Vegetative waste is brought in and put on the ground by Public Works and citizens, then loaded into roll off containers the same day by the Public Works staff. 07 – Containers are taken to one of two approved facilities in Dare County for processing, YWN-28-002 or 2803-CDLF_1995. 08 – No Waste was on-site during this inspection.
09 – Overall management of this facility looks really good. 10 – Plans are to add an off load ramp so all Yard Waste is loaded directly into the roll off containers. 11 – Digital pictures were taken during this inspection 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: November 7, 2022 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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