98005YWN_INSP_20220105

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 3
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: January 05, 2022 Date of Last Inspection: May 04, 2021
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 Jose Valdovinos
Telephone: [phone] (C) 252-399-2425 (O) 252-801-1808
Email address: [e-mail] [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: 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

Page 2 of 3
ADDITIONAL COMMENTS:
01 - Facility has good security, chain link fencing with locking gates. Also has a good water source if needed to fight fires or to use if moisture is needed in the compost windrows and garden areas. 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 on computer but were not reviewed during this inspection. 06 - Windrows 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. No winter garden planted. 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 additional rock on the access road /fire lanes. 12 - All Material was noted inside of the Edge of Waste Markers. 13 - Processed material looks really good. 14 - Some processed material has been moved to 98006 YWN as planned. 15 - 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: January 10, 2022 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

Page 3 of 3
• Signage and locking gates.

• Surface water not inside of footprint. Ground and un-ground materials.