98002YWN_INSP_20170330

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Wilson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN98002
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 30, 2017

FACILITY NAME AND ADDRESS:
Mr. Gary Davis
Town of Stantonsburg Yard Waste Facility
PO Box 10
108 E. Commercial Ave.
Stantonsburg, N.C. 27883

GPS COORDINATES: N:35.60151 E: -77.8315

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gary Davis – Town Manager
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Eddie Evans – Lead Maintenance Staff
John College – DWM - FOB

STATUS OF PERMIT:
Yard Waste Notified Site. No Permit Required.

PURPOSE OF SITE VISIT:
Complaint & 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 2

ADDITIONAL COMMENTS;

01 – This facility site inspection was done due to a complaint and to perform a partial facility compliance inspection that
was due.
02 – The complaint was that the town of Stantonsburg was dumping Waste Water (WW) from the town’s WW
treatment plant at this yard waste facility.
03 – Upon inspection of this facility, no evidence of WW dumping was observed.
04 – There were other issues that need to be addressed at this facility noted below.
05 – This facility has waste scattered all over the site. No windrowing of Yard Waste for compost. Need to start
windrowing and turning for compost.
06 – There was Treated lumber and pole scattered on the site.
07 – Plastic bags with leaves scattered on this site.
08 – Asphalt shingles observed in several piles.
09 – Concrete and Asphalt from road work scattered on the site.
10 – Automobile parts were found in 1 pile.
11 – Wire fencing was found in 1 area.
12 – This facility has a metal swing gate that locks and has No Trespassing sign.
13 – Need to keep the gate locked to prevent the public from dumping.
14 – Need to remove items that are note listed on your notification, leaves, grass clippings, tree limbs, tree stumps,
stump grindings, shrub clippings, etc.
15 – Gave a copy of rules and other Yard Waste information to Eddie Evans, the onsite representative for this facility
inspection conducted on March 30, 2017.
16 – A follow-up facility inspection will be conducted within 30 days to monitor the progress made for compliance of
this facility.
17 – Digital pictures taken and some attached.

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 3, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
* Tony Gallagher – CLA Branch Head

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Treated landscape poles and treaded light poles scattered in with Yard Waste.

 Concrete and mixed treated and un-treated (approved) wood mix in with Yard Waste.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

 This picture gives a view of what the total site looks like.