9808T_INSP_20170804

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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: August 04, 2017 Date of Last Inspection: October 04, 2016

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:
Michael Lee – Operations Manager
Tyrone Sumler – Transfer Station Supervisor
John College – NCDEQ-DWM-SWS

STATUS OF PERMIT:
Active. Issued August 04, 2015. Limited Review October 11, 2020. Expires October 11, 2020.

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
Page 2 of 2

ADDITIONAL COMMENTS;
1 - The Permit and Ops Plan were available for review, and were reviewed.
2 - The facility takes in, on average, 425 tons per day. The facility is permitted to receive as much as 1000 TPD.
3 - The service area includes the following counties: Duplin, Edgecombe, Frankin, Greene, Halifax, Johnston, Lenoir,
Martin, Nash, Northampton, Pitt, Wake, Wayne, and Wilson Counties. Waste must be transported for disposal to either
Sampson Co. Permit No. 82-02 or Republic Services Bertie Permit No. 08-03.
4 - The operating hours are Monday thru Friday 7:00 AM to 4:00 PM.
5 - Facility has proper signage with required information per permit conditions.
6 - Waste screening is being conducted periodically and records kept in available 3 ring binder, screening records were
up to date and good. The Ops Plan specifies that each load be inspected by a spotter.
7 - Fire control is managed by two charged fire extinguishers and has a 2” hose bib in the transfer building.
8 - Windblown trash appears to be managed very good per the Inspection today.
9 - Windblown trash appears to be managed very good per the Inspection today.
10 - Empty trailers are stored in front of the tipping floor. Full trailers are stored on concrete pad behind the tipping floor.
11 - Facility contracts with CEI for transportation of the MSW to permitted landfills listed above.
12 - No leaking trailers were observed.
13 - Windblown trash is being managed good.
14 - The tipping floor was clean and the new leachate drain system appears to be working well.
15 - Facility has Transfer Operations Specialist Certifications available for review. James A. Williams – exp. 06/21/2019,
Larry Ray Freeman – exp.4/12/20. Has several more operators with valid certifications not listed on this report.
16 - Digital pictures taken during this facility compliance inspection.

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 08, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

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

 Signage

 Tipping Floor Leachate collection system