21001YWN_INSP_20230425

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: Chowan
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 21-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 25, 2023 Date of Last Inspection: September 13, 2021
FACILITY NAME AND ADDRESS: Yard Waste Notification – Town of Edenton, Chowan County, N.C. 149 Hickory Fork Road Edenton, North Carolina, 27932 GPS COORDINATES: N: 36 °41023 E: - 76 °392235 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Myers, Public Works Director Telephone: [phone] (O) 252-333-8105 (C)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
118 West Hicks Street Edenton, NC 27932
PARTICIPANTS: Clarence Rankins, 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

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ADDITIONAL COMMENTS: 01 - This Comprehensive Facility Compliance Inspection was conducted to evaluate the progress made on Yard Waste Process. 02 - The land clearing waste has recently been mulched.

03 - Some large stumps have been pushed up into a pile. Make sure they don’t get pushed past the Edge of Waste Markers. 04 - Non-conforming solid waste was at a minimum during this inspection.
05 - Land Clearing Debris can be ground into mulch and distributed as is.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 5
06 - The grass clippings, leaves and pine straw, and small shrubs, are in windrows to be composted.
07 - Temperature records were not reviewed during this facility compliance inspection. At Public Works Office.
May want to keep ACTIVE windrow records onsite at the small building. 08 - Site has a locking cable the is kept locked unless staff is onsite.
09 - This site is not open to the public.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 5
10 - Signage present and has required information.
11 - David Myers, Public Works Director may want to contact Shannon Hunter, Republic Regional Landfill (permit # 0803) at 410-982-8525 (cell) 252-348-3322 (office) or email: [e-mail] to inquire if this facility would want to take excess mulch (if have too much) for 50/50/ Soil/Mulch cover.
12 - Digital pictures were taken with several added 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: April 26, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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