9808T_INSP_20181106

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9808T-TRANSFER-2000
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 06, 2018 Date of Last Inspection: April 18, 2018
FACILITY NAME AND ADDRESS:
Waste Industries Black Creek Road Transfer Facility 3031 Black Creek Road
Wilson, NC 27893
GPS COORDINATES: N: 35 °68509 E: -77 °90520 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Michael Lee Telephone: [phone] cell 252 885 0201
Email address: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
Waste Industries Black Creek Rd. Transfer Facility
P.O. Box 1831
Wilson, NC 27893

PARTICIPANTS: Tyrone Sumler – Transfer Station Supervisor Ricky Knight – Certified TS Operations Specialist
John College – NCDEQ-DWM-SWS
STATUS OF PERMIT:
Active. Issued August 15, 2018. Expires December 23, 2057.
PURPOSE OF SITE VISIT: Follow up 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:
1 – This was an un-announced follow up facility compliance inspection.
2 – The tipping floor was being managed well. 3 – The leachate drains on the tipping floor were cleaned out and functioning well. 4 – There was no windblown trash issue. Looked good.
5 – The loaded trailer was clean and has troughs to catch any leachate that may come from any trailer seal malfunctions or possible holes in trailers. No leachate leaks noted. 6 – Digital pictures taken during this inspection and 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: November 14, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• No windblown trash. Cleaned out leachate drain.