98_N0747_INSP_20200728

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0747
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 28, 2020 Date of Last Inspection: October 29, 2019
FACILITY NAME AND ADDRESS: Ready Construction 7100 Block Woodbridge Rd. .4 miles east of the intersection with Old Stantonsburg Rd.
Wilson, North Carolina 27893
GPS COORDINATES: N: 35 °60812 E: - 77 °845521 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Garry T. Jones - President Telephone: [phone] (office) - 252-230-1707 (cell)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Ready Construction LCID Landfill #1 Garry T. Jones 3041 Stantonsburg Rd. Wilson, NC 27893

PARTICIPANTS: John College – NCDEQ-DWM-SWS 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 - Facility has locking gate for security. Please keep locked when no one is onsite. 02 - Roads are made of all-weather materials and are maintained in good condition.
03 - Signage needs additional information added .0566 (16) Emailed Mr. Jones a copy of the following rule: 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS 04 - Some materials appear not to have been covered within the required time noted on the 0.566 (4) rule. 05 - Per the last inspection report dated October 29, 2019, There is still a small amount of waste outside of the landfill footprint. 06 - There was a small amount of Asphalt that was put in standing water .0566 (11) rule. Need to remove. Sent pictures to Mr. Jones. 07 - Ground concrete product looks good and is being used. 08 - This facility is not open to the public. 09 - Side slopes are looking good for the most part. South Corner not quite there. Remember that a 3:1 side slope is required.
10 - Per an email dated, August 05, 2020 sent to John College, Mr. Jones has corrected some of the about deficiencies noted above. 11 - A follow-up site inspection will be conducted to ensure compliance has been met. 12 - Mr. Jones will be notified of this follow-up inspection date and time.
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: August 6, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 3 of 3
• Signage, Gate and asphalt in water to be removed.