46002YWN_INSP_20230418

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: Hertford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN – 46-002
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 18, 2023 Date of Last Inspection: February 09, 2021
FACILITY NAME AND ADDRESS:
Ahoskie Yard Waste Site Old Sewer Plant South End of Rhue Street
Ahoskie, NC 27910 GPS COORDINATES: N: 36 °27327 E: - 76 °99193 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Stephen Lassiter, Public Works Director
Telephone: [phone], Cell 252-287-7637 Email address: [e-mail] FACILITY CONTACT ADDRESS:
Public Works Director 500 S. Catherine Street
P.O. Box 767 Ahoskie, North Carolina 27910
PARTICIPANTS: John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Notified facility. No permit required. The Yard Waste Notification Renewal Form must be submitted each year to the Department of Waste Management by June 1st. every year. PURPOSE OF SITE VISIT: Partial 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 - John College conducted this inspection unannounced. 02 - The site has a locking gate and fencing at the entrance but no signage.
03 - There is still some Land Clearing Waste onsite and Inert Debris.
04 - Facility staff needs to move this Land Clearing Waste to the ACTIVE YWN-46-005 site for processing. 05 - Will further evaluate this site during the next announced inspection of YWN-46-005 in the near future. 06 - Digital pictures were taken during this inspection and attached to this report. 07 - Contact John College (919-268-1524) ([e-mail]) or Andrew Hammonds (910-433-3349) ([e-mail]) with any questions/concerns.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
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: May 01, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section