98005YWN_INSP_20201203

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: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-98-005
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 03, 2020 Date of Last Inspection: May 04, 2020

FACILITY NAME AND ADDRESS:
City of Wilson – Charleston St. Yard Waste Site 2201 Charleston St. Wilson, North Carolina, 27894-0010
GPS COORDINATES: N: 35 °414592 E: - 77 °53526 (Google Earth) FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Scott Hedgepeth
Telephone: [phone] (C) 252-399-2425 (O)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Scott Hedgepeth – Assistant Director of Public Works City of Wilson 1800 Herring Ave. P.O. Box 10 Wilson, North Carolina, 27894 – 0010
PARTICIPANTS: Scott Hedgepeth - Assistant Director of Public Works Jose Valdovinos - [e-mail] John College - NCDEQ-DWW-SWS-FOB
STATUS OF PERMIT:
Notified Site – No Permit required. 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

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ADDITIONAL COMMENTS: 01 - Facility has good security, chain link fencing with locking gates. Also has a good water source to fight fires or to use if moisture is needed in the compost windrows.
02 - Has signage at entrance and directional signage. 03 - Roads are made of all-weather construction. 04 - Setbacks appear to be in compliance. 05 - Temperature records are being kept and were not reviewed. 06 - Wind rows are kept small for easier management. 07 - Adequate fire lanes around all windrows. 08 - Some of the finished compost is being used for a community garden to feed the homeless and soup kitchens. 09 - This garden is on the same tract of land as the Yard Waste Notified Facility. Started recently. 10 - The Parks and Recreation Department will be using the rest of the compost at this time. An agreement has been made with DOT also for use in their areas. 11 - Facility has added rock on the access road /fire lanes. 12 - It was noted during this inspection some un-processed material was outside of the 2-acre footprint. 13 - Facility has requested a new YWN site for storage of un-processed materials. YWN Application forms filled out and sent to be processed. Also a copy of this YWN application was sent to John College for review by The City of Wilson. John College added some additional information and sent this information to Dylan Friedenberg – NCDWM-SWS and to Scott Hedgepeth with The City of Wilson. 14 - Facility has added Permanent Edge of Waste Markers to ensure the facility doesn’t exceed the less than 2-acre rule for notified facilities. If you exceed the 2-acre rule, you will have to apply for a PERMIT. 15 - Continue efforts to keep good vegetation on the outer berm. 16 - Processed material looks really good.
17 - Digital pictures taken during this inspection. Some are 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: December 7, 2020 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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• Materials stored to the left of the Edge of waste markers.

• North Edge of waste markers with all compost inside of footprint. Fire lanes and working compost windrows.