63008YWN_INSP_20230404

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: April 4, 2023 Date of Last Inspection: July 23, 2021
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
Damien Revels, 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 at the Village of Pinehurst, to inspect the yard waste notification (YWN). Site is secured by gate and is located inside the public works. Once onsite Mr. Powell met Mr. Damien Revels, who escorted Mr. Powell to the notification for inspection. Mr. Powell gave him a business card.

2. 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.

3. The 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. Remember to monitor around the area for leachate during and after rain storms, and not to allow any leachate to discharge. Waste should not be in water as well.

4. Upon inspection, there was minimal waste onsite with no unapproved wastes visible. Good job. No weight tickets were requested for this inspection, but they should be kept to ensure documentation waste goes to appropriate landfill for that waste type.

Yard waste storage

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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The other side of area for storage, currently has mulch stored on this half.
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: 4/5/2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section