33008YWN_INSP_20221122

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: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 33-008
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 22, 2022 Date of Last Inspection: August 11,2021
FACILITY NAME AND ADDRESS: Town of Tarboro E. Baker Street Yard Waste Facility 2001 East Baker Street Tarboro, North Carolina 27886 GPS COORDINATES: N: 35 °9161 E: - 77 °5164 (Google Earth at entrance) FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Troy Lewis – Town Manager Jason Nichols – Public Works Director (primary contact) Telephone: [phone] 252-641-4229
Email address: [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
Jason Nichols – Public Works Director 506 Dowd Street Tarboro, North Carolina, 27886
PARTICIPANTS: Michael Everett – Streets and Sanitation 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

Page 2 of 3
ADDITIONAL COMMENTS: 01 - This facility has Fencing, Locking Gates and Video Surveillance for security. 02 - Signage is on the front gate. 03 - GPS location was taken at the facility entrance. 04 - No compost is being made at this site. Chipping/Grinding is done here.
05 - There leafs from the vacuum truck are also stored here until ready to mix for compost. Remove non-conforming waste before grinding. This will help at YWN-33-009 composting site. 06 - All debris for compost are taken to YWN 33-009, also owned and operated by The Town of Tarboro. 07 - There are still some old Land clearing waste piles to be broken down and used. 08 - Please remember that the NEW RULE CHANGES (15A NCAC 13B .1402 GENERAL PROVISIONS FOR
SOLID WASTE COMPOST FACILITIES) apply. Now only 6000 cubic yards of process and un-processed material can be onsite at any given time. Do calculations on windrows to ensure the site is not out of compliance. 09 - A copy of the above rule is attached to the email along with this report link. 10 – Need to keep ALL debris in windrows and have fire lane between and around the debris for fire fighting equipment in the event of a fire at this facility. 11 - Digital pictures were taken and 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: October 22, 2020 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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• Debris pile